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Ganesh Housing Corporation
BSE: 526367|NSE: GANESHHOUC|ISIN: INE460C01014|SECTOR: Construction & Contracting - Housing
LIVE
BSE
May 28, 17:00
68.95
2 (2.99%)VOLUME 2,216
LIVE
NSE
May 28, 17:00
69.90
2.4 (3.56%) VOLUME 4,454
Balance Sheet of Ganesh Housing Corporation |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 32.66 | 32.66 | 32.66 | 32.66 | 20.73 | |||||
| Equity Share Capital | 32.66 | 32.66 | 32.66 | 32.66 | 20.73 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 517.87 | 468.51 | 427.79 | 385.18 | 299.33 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 550.53 | 501.17 | 460.45 | 417.84 | 320.81 | |||||
| Secured Loans | 262.39 | 90.65 | 87.10 | 79.61 | 20.14 | |||||
| Unsecured Loans | 13.19 | 13.68 | 7.33 | 1.62 | 0.19 | |||||
| Total Debt | 275.58 | 104.33 | 94.43 | 81.23 | 20.33 | |||||
| Total Liabilities | 826.11 | 605.50 | 554.88 | 499.07 | 341.14 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 66.03 | 48.84 | 48.19 | 47.39 | 2.59 | |||||
| Less: Accum. Depreciation | 5.01 | 4.37 | 2.99 | 1.62 | 1.42 | |||||
| Net Block | 61.02 | 44.47 | 45.20 | 45.77 | 1.17 | |||||
| Capital Work in Progress | 2.94 | 8.25 | 6.38 | 0.55 | 0.21 | |||||
| Investments | 137.30 | 49.93 | 2.51 | 2.51 | 0.00 | |||||
| Inventories | 18.61 | 26.45 | 15.96 | 5.69 | 7.70 | |||||
| Sundry Debtors | 126.69 | 175.82 | 165.56 | 185.43 | 78.58 | |||||
| Cash and Bank Balance | 43.76 | 3.26 | 1.69 | 1.72 | 1.96 | |||||
| Total Current Assets | 189.06 | 205.53 | 183.21 | 192.84 | 88.24 | |||||
| Loans and Advances | 480.88 | 387.44 | 392.70 | 283.25 | 78.94 | |||||
| Fixed Deposits | 50.26 | 2.16 | 0.01 | 56.02 | 193.48 | |||||
| Total CA, Loans & Advances | 720.20 | 595.13 | 575.92 | 532.11 | 360.66 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 50.60 | 63.54 | 51.57 | 52.38 | 9.15 | |||||
| Provisions | 44.76 | 28.75 | 23.56 | 29.51 | 11.76 | |||||
| Total CL & Provisions | 95.36 | 92.29 | 75.13 | 81.89 | 20.91 | |||||
| Net Current Assets | 624.84 | 502.84 | 500.79 | 450.22 | 339.75 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 826.10 | 605.49 | 554.88 | 499.05 | 341.13 | |||||
|
||||||||||
| Contingent Liabilities | 11.17 | 0.65 | 0.15 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 168.58 | 153.47 | 141.00 | 127.95 | 154.42 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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