Vogue Commercial Co. Ltd Balance Sheet-Ganesh Housing Corporation Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Ganesh Housing Corporation Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)833.87833.87833.87833.87492.27
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital83.3983.3983.3983.3949.23
Total Share Capital83.3983.3983.3983.3949.23
      
Reserves and Surplus1973.211246.071026.18706.42452.78
Total Reserves and Surplus1973.211246.071026.18706.42452.78
Total Shareholders Funds2056.591329.461109.57789.81502.00
Hybrid/Debt/Other Securities0.00220.800.000.000.00
Minority Interest0.000.0068.2987.0187.08
      
NON-CURRENT LIABILITIES     
Long Term Borrowings23.0522.542.4967.19234.91
Other Long Term Liabilities2.763.105.9211.830.00
Total Non-Current Liabilities25.8025.648.4279.02234.91
      
CURRENT LIABILITIES     
Short Term Borrowings4.373.501.0874.7073.66
Trade Payables41.9119.1614.4112.9217.30
Other Current Liabilities209.65170.56216.76135.91216.26
Total Current Liabilities255.93193.22232.25223.53307.22
      
Total Capital And Liabilities2338.331769.121418.521179.371131.22
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets211.53213.79195.78191.99190.84
Intangible Assets0.020.000.010.020.06
Capital Work-In-Progress359.82148.3721.440.000.00
Fixed Assets571.37362.16217.22192.01190.90
Goodwill On Consolidation223.89223.8965.1915.7716.88
Deferred Tax Assets [Net]1.861.380.7576.85103.43
Long Term Loans And Advances0.007.0315.08312.970.00
Other Non-Current Assets0.520.560.635.752.38
Total Non-Current Assets797.64595.01298.87603.34313.59
      
      
CURRENT ASSETS     
Inventories446.85442.04514.99428.80370.34
Trade Receivables343.68121.2490.08116.0658.54
Cash And Cash Equivalents157.46230.64325.2114.9319.77
Short Term Loans And Advances569.92356.975.479.27363.45
OtherCurrentAssets22.7923.21183.906.965.53
Total Current Assets1540.691174.111119.65576.02817.63
      
Total Assets2338.331769.121418.521179.371131.22
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0040.1233.22217.95180.03
      
BONUS DETAILS     
Bonus Equity Share Capital0.0024.3424.3424.3424.34
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)833.87
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital83.39
Total Share Capital83.39
Reserves and Surplus1973.21
Total Reserves and Surplus1973.21
Total Shareholders Funds2056.59
Hybrid/Debt/Other Securities0.00
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings23.05
Other Long Term Liabilities2.76
Total Non-Current Liabilities25.80
CURRENT LIABILITIES 
Short Term Borrowings4.37
Trade Payables41.91
Other Current Liabilities209.65
Total Current Liabilities255.93
Total Capital And Liabilities2338.33
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets211.53
Intangible Assets0.02
Capital Work-In-Progress359.82
Fixed Assets571.37
Goodwill On Consolidation223.89
Deferred Tax Assets [Net]1.86
Long Term Loans And Advances0.00
Other Non-Current Assets0.52
Total Non-Current Assets797.64
CURRENT ASSETS 
Inventories446.85
Trade Receivables343.68
Cash And Cash Equivalents157.46
Short Term Loans And Advances569.92
OtherCurrentAssets22.79
Total Current Assets1540.69
Total Assets2338.33
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00