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Balance Sheet	Markets > Corporate Information > Balance Sheet


GNG Electronics Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544455	INE18JU01028	44.2641513	EBGNG	0	7,312.13	183.24	3.5	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	19.43	0.04	0.04	0.04	0.04	0.04
Reserves Total	70.94	77.88	67.64	58.78	44.49	41.98
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	90.37	77.92	67.68	58.82	44.53	42.02
Secured Loans	204.11	238.86	90.31	68.60	0.00	0.00
Unsecured Loans	21.25	5.22	33.77	31.59	71.63	54.00
Total Debt	225.36	244.08	124.08	100.19	71.63	54.00
Other Liabilities	0.00	0.00	3.22	0.00	10.41	0.00
Total Liabilities	315.73	322.00	194.98	159.01	126.57	96.02
APPLICATION OF FUNDS :
Gross Block	42.59	35.85	5.81	4.68	4.04	3.67
Less : Accumulated Depreciation	11.39	5.60	3.16	2.32	1.55	0.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	31.20	30.25	2.65	2.36	2.49	2.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.70	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	14.65	21.66	14.65	14.65	14.65	14.65
Current Assets, Loans & Advances
Inventories	171.31	136.23	89.77	64.03	62.69	38.60
Sundry Debtors	28.14	64.04	55.90	56.10	32.54	58.70
Cash and Bank Balance	37.57	62.98	25.24	20.28	19.26	13.62
Loans and Advances	55.97	30.15	11.24	6.96	8.14	5.74
Total Current Assets	292.99	293.39	182.14	147.37	122.63	116.66
Less : Current Liabilities and Provisions
Current Liabilities	17.75	21.75	6.84	5.25	13.09	39.00
Provisions	4.69	1.83	0.05	1.00	1.00	0.03
Total Current Liabilities & Provisions	22.43	23.59	6.89	6.25	14.10	39.03
Net Current Assets	270.56	269.81	175.26	141.12	108.54	77.63
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.05	0.21	0.16	0.12	0.03
Deferred Tax Liability	1.91	0.95	0.00	0.00	0.00	0.00
Net Deferred Tax	-1.89	-0.90	0.21	0.16	0.12	0.03
Other Assets	1.21	1.18	1.52	0.73	0.78	0.71
Total Assets	315.73	322.00	194.99	159.01	126.57	96.02
Contingent Liabilities	181.68	103.58	0.00	0.00	0.00	0.00

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