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Dec 04, 15:40Prev. Close
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| Balance Sheet of Ganesh Infraworld (in Rs. Cr.) | Mar 25 | Mar 24 | Feb 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 21.36 | 10.98 | 33.22 | 15.15 | 8.19 | |
| Total Share Capital | 21.36 | 10.98 | 33.22 | 15.15 | 8.19 | |
| Reserves and Surplus | 158.17 | 26.22 | 0.00 | 0.00 | 0.00 | |
| Total Reserves and Surplus | 158.17 | 26.22 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 179.53 | 37.20 | 33.22 | 15.15 | 8.19 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 2.96 | 0.00 | 0.00 | 0.00 | 0.23 | |
| Deferred Tax Liabilities [Net] | 0.65 | 1.30 | 0.99 | 0.54 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.08 | 0.03 | 0.03 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 3.68 | 1.33 | 1.02 | 0.54 | 0.23 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 34.89 | 30.72 | 8.06 | 7.09 | 2.82 | |
| Trade Payables | 40.82 | 22.03 | 21.89 | 12.74 | 8.11 | |
| Other Current Liabilities | 5.06 | 5.14 | 5.12 | 5.05 | 4.54 | |
| Short Term Provisions | 0.87 | 6.62 | 4.60 | 2.10 | 1.39 | |
| Total Current Liabilities | 81.64 | 64.52 | 39.67 | 26.98 | 16.87 | |
| Total Capital And Liabilities | 264.85 | 103.35 | 73.90 | 42.67 | 25.30 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 19.66 | 12.53 | 12.61 | 8.22 | 0.34 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 3.90 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 19.66 | 12.53 | 12.61 | 8.22 | 4.24 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 5.91 | 2.26 | 2.02 | 1.54 | 0.42 | |
| Total Non-Current Assets | 25.57 | 14.79 | 14.63 | 9.75 | 5.55 | |
| CURRENT ASSETS | ||||||
| Current Investments | 36.03 | 18.79 | 2.66 | 0.00 | 0.00 | |
| Inventories | 39.93 | 9.45 | 9.13 | 3.40 | 1.76 | |
| Trade Receivables | 116.92 | 38.53 | 26.62 | 20.79 | 11.40 | |
| Cash And Cash Equivalents | 10.17 | 5.61 | 5.31 | 0.08 | 0.03 | |
| Short Term Loans And Advances | 36.23 | 16.20 | 15.56 | 8.64 | 6.55 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 239.28 | 88.57 | 59.27 | 32.91 | 19.74 | |
| Total Assets | 264.85 | 103.35 | 73.90 | 42.67 | 25.30 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 3.08 | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 36.03 | 18.79 | 2.66 | -- | -- |
