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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ganesh Benzoplast 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)
500153	INE388A01029	65.4828078	GANESHBE	0	1,115.48	19.59	7.91	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.52	6.24	6.24	5.71	5.71	5.71
Reserves Total	340.12	260.53	228.48	139.86	106.29	74.98
Equity Share Warrants	8.18	15.45	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	354.82	282.22	234.72	145.57	112.00	80.69
Secured Loans	19.02	19.91	28.92	41.02	30.33	50.44
Unsecured Loans	42.76	3.72	18.97	20.76	35.72	35.63
Total Debt	61.78	23.63	47.89	61.78	66.05	86.07
Other Liabilities	10.41	3.25	3.17	2.86	2.37	3.25
Total Liabilities	427.01	309.10	285.78	210.21	180.42	170.01
APPLICATION OF FUNDS :
Gross Block	570.90	513.14	499.42	487.73	473.86	449.69
Less : Accumulated Depreciation	362.18	349.39	337.36	323.21	310.24	297.85
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	208.72	163.75	162.06	164.52	163.62	151.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	44.30	19.83	11.67	11.08	11.89	8.07
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	68.83	68.22	67.53	1.36	1.36	1.34
Current Assets, Loans & Advances
Inventories	0.18	0.00	12.48	6.30	4.96	4.90
Sundry Debtors	16.95	31.14	39.59	34.92	31.04	32.42
Cash and Bank Balance	34.38	44.52	28.43	3.61	3.57	0.74
Loans and Advances	24.19	17.08	23.63	38.27	28.00	30.12
Total Current Assets	75.69	92.73	104.14	83.10	67.57	68.18
Less : Current Liabilities and Provisions
Current Liabilities	42.26	44.37	54.07	59.20	69.72	67.84
Provisions	1.92	1.23	0.99	1.17	0.87	0.77
Total Current Liabilities & Provisions	44.18	45.60	55.06	60.36	70.59	68.61
Net Current Assets	31.51	47.13	49.07	22.74	-3.02	-0.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	22.98	24.23
Deferred Tax Liability	15.85	17.84	18.02	0.00	22.98	24.23
Net Deferred Tax	-15.85	-17.84	-18.02	0.00	0.00	0.00
Other Assets	89.50	28.00	13.48	10.50	6.57	9.19
Total Assets	427.02	309.10	285.78	210.20	180.43	170.01
Contingent Liabilities	17.70	17.53	27.73	21.61	16.95	49.13

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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