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Moneycontrol.com India | Balance Sheet > Chemicals > Balance Sheet of Ganesh Benzoplast - BSE: 500153, NSE: GANESHBENZ
  You are here  :   Moneycontrol    Market    Balance Sheet - Ganesh Benzoplast
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Ganesh Benzoplast
BSE: 500153 NSE: GANESHBENZ ISIN: INE388A01029
Industry : Chemicals
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.18 29.18 29.18 29.81 3.46
Equity Share Capital 29.18 29.18 29.18 29.81 3.46
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 23.94 -90.36 -171.65 -196.08 -171.38
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 53.12 -61.18 -142.47 -166.27 -167.92
Secured Loans 353.69 406.62 430.41 430.14 421.22
Unsecured Loans 43.44 43.35 43.29 46.22 45.26
Total Debt 397.13 449.97 473.70 476.36 466.48
Total Liabilities 450.25 388.79 331.23 310.09 298.56
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 494.15 520.78 525.63 526.89 477.39
Less: Accum. Depreciation 129.59 154.49 180.06 204.39 204.98
Net Block 364.56 366.29 345.57 322.50 272.41
Capital Work in Progress 27.27 6.13 2.50 1.06 1.06
Investments 0.24 0.24 0.24 0.05 0.05
Inventories 16.19 5.35 0.63 0.83 0.92
Sundry Debtors 38.01 28.26 27.32 20.50 25.31
Cash and Bank Balance 3.90 4.21 1.48 0.27 0.64
Total Current Assets 58.10 37.82 29.43 21.60 26.87
Loans and Advances 25.48 23.11 18.86 11.63 11.82
Fixed Deposits 0.05 0.05 0.05 0.30 0.00
Total CA, Loans & Advances 83.63 60.98 48.34 33.53 38.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 56.76 66.31 74.64 46.80 13.30
Provisions 2.70 0.23 0.29 0.27 0.37
Total CL & Provisions 59.46 66.54 74.93 47.07 13.67
Net Current Assets 24.17 -5.56 -26.59 -13.54 25.02
Miscellaneous Expenses 34.07 21.74 9.58 0.00 0.00
Total Assets 450.31 388.84 331.30 310.07 298.54
Contingent Liabilities 9.11 11.41 7.81 2.00 2.90
Book Value (Rs) 17.51 -20.16 -46.96 -56.78 -57.34
BSE:  500153 NSE:  GANESHBENZ Reuters:  GNSB.BO   GNSB.NS
Source : Asian CERC

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