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Balance Sheet	Markets > Corporate Information > Balance Sheet


Garden Reach Shipbuilders & Engineers Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542011	INE382Z01011	160.8167295	GRSE	0.53	20,291.17	51.4	34.46	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	114.55	114.55	114.55	114.55	114.55	114.55
Reserves Total	1558.89	1299.27	1143.34	1022.57	925.68	923.76
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1673.44	1413.82	1257.89	1137.12	1040.23	1038.31
Secured Loans	55.58	301.17	0.00	0.00	0.00	0.00
Unsecured Loans	10.09	10.94	11.20	3.69	0.00	0.00
Total Debt	65.67	312.11	11.20	3.69	0.00	0.00
Other Liabilities	99.85	97.51	97.26	90.09	87.38	71.95
Total Liabilities	1838.96	1823.44	1366.35	1230.90	1127.61	1110.26
APPLICATION OF FUNDS :
Gross Block	754.21	729.70	687.03	496.14	430.81	399.59
Less : Accumulated Depreciation	261.64	222.09	186.37	155.94	127.12	97.33
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	492.57	507.61	500.66	340.20	303.69	302.26
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	24.76	6.04	9.66	151.30	51.52	34.19
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	233.67	196.68	825.82	54.01	1.83
Current Assets, Loans & Advances
Inventories	3995.50	2925.47	1183.68	801.55	452.29	350.29
Sundry Debtors	194.21	50.85	151.34	178.14	535.28	219.86
Cash and Bank Balance	3720.34	4327.81	2557.74	2281.17	2611.32	1989.40
Loans and Advances	1546.79	2435.01	1748.33	1404.46	1166.04	1010.78
Total Current Assets	9456.84	9739.13	5641.10	4665.31	4764.93	3570.34
Less : Current Liabilities and Provisions
Current Liabilities	8360.93	8909.19	6092.39	5384.88	4094.42	2927.64
Provisions	49.10	35.76	173.88	175.59	163.86	141.53
Total Current Liabilities & Provisions	8410.03	8944.95	6266.27	5560.47	4258.28	3069.17
Net Current Assets	1046.81	794.19	-625.17	-895.16	506.65	501.17
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	26.19	25.22	26.40	26.01	22.01	37.34
Deferred Tax Liability	40.17	39.74	37.18	31.52	31.55	48.57
Net Deferred Tax	-13.98	-14.52	-10.78	-5.51	-9.54	-11.23
Other Assets	288.79	296.45	1295.31	814.25	221.29	282.05
Total Assets	1838.95	1823.44	1366.35	1230.90	1127.61	1110.26
Contingent Liabilities	6508.01	5536.54	4646.09	4423.64	4082.74	2818.66

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