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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	229.251519	GRSE	0.74	30,333.37	40.56	65.29	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	114.55	114.55	114.55	114.55	114.55	114.55
Reserves Total	1964.71	1558.89	1299.27	1143.34	1022.57	925.68
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	2079.26	1673.44	1413.82	1257.89	1137.12	1040.23
Secured Loans	0.00	55.58	301.17	0.00	0.00	0.00
Unsecured Loans	9.67	10.09	10.94	11.20	3.69	0.00
Total Debt	9.67	65.67	312.11	11.20	3.69	0.00
Other Liabilities	101.81	99.85	97.51	97.26	90.09	87.38
Total Liabilities	2190.74	1838.96	1823.44	1366.35	1230.90	1127.61
APPLICATION OF FUNDS :
Gross Block	816.18	754.21	729.70	687.03	496.14	430.81
Less : Accumulated Depreciation	301.02	261.64	222.09	186.37	155.94	127.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	515.16	492.57	507.61	500.66	340.20	303.69
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	28.00	24.76	6.04	9.66	151.30	51.52
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	233.67	196.68	825.82	54.01
Current Assets, Loans & Advances
Inventories	3560.51	3995.50	2925.47	1183.68	801.55	452.29
Sundry Debtors	259.46	194.21	50.85	151.34	178.14	535.28
Cash and Bank Balance	3731.85	3720.34	4327.81	2557.74	2281.17	2611.32
Loans and Advances	1980.63	1546.79	2435.01	1748.33	1404.46	1166.04
Total Current Assets	9532.45	9456.84	9739.13	5641.10	4665.31	4764.93
Less : Current Liabilities and Provisions
Current Liabilities	8092.97	8360.93	8909.19	6092.39	5384.88	4094.42
Provisions	62.50	49.10	35.76	173.88	175.59	163.86
Total Current Liabilities & Provisions	8155.47	8410.03	8944.95	6266.27	5560.47	4258.28
Net Current Assets	1376.99	1046.81	794.19	-625.17	-895.16	506.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	25.65	26.19	25.22	26.40	26.01	22.01
Deferred Tax Liability	41.94	40.17	39.74	37.18	31.52	31.55
Net Deferred Tax	-16.29	-13.98	-14.52	-10.78	-5.51	-9.54
Other Assets	286.88	288.79	296.45	1295.31	814.25	221.29
Total Assets	2190.74	1838.95	1823.44	1366.35	1230.90	1127.61
Contingent Liabilities	7831.15	6508.01	5536.54	4646.09	4423.64	4082.74

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