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| Balance Sheet |
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| Ganesh Benzoplast Ltd | | Industry : Miscellaneous | Chairman : Rishi R Pilani | | Home : Pilani | Book Value: 65.4828078 | | BSE Code : 500153 | Market Cap: 1187.83 | | NSE Code : GANESHBE | P / E : 20.86 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 6.52 | 6.24 | 6.24 | 5.71 | 5.71 | | Reserves & Surplus | 348.30 | 275.98 | 228.48 | 139.86 | 106.29 | | Total Shareholders Funds | 354.82 | 282.22 | 234.72 | 145.57 | 112.00 | | Secured Loans | 19.02 | 19.91 | 28.92 | 41.02 | 30.33 | | Unsecured Loans | 53.18 | 6.98 | 22.15 | 23.61 | 38.09 | | Total Debt | 72.20 | 26.89 | 51.07 | 64.63 | 68.42 | | Total Liabilities | 427.02 | 309.11 | 285.79 | 210.20 | 180.42 | | APPLICATION OF FUNDS: | | Gross Block | 570.90 | 513.14 | 499.42 | 487.73 | 473.86 | | Less: Accum. Depreciation | 362.18 | 349.39 | 337.36 | 323.21 | 310.24 | | Net Block | 208.72 | 163.75 | 162.06 | 164.52 | 163.62 | | Capital Work in Progress | 44.30 | 19.83 | 11.67 | 11.08 | 11.89 | | Investments | 68.83 | 68.22 | 67.53 | 1.36 | 1.36 | | Inventories | 0.18 | 0.00 | 12.48 | 6.30 | 4.96 | | Sundry Debtors | 16.95 | 31.14 | 39.59 | 34.92 | 31.04 | | Cash and Bank Balance | 34.38 | 44.52 | 28.43 | 3.61 | 3.57 | | Loans and Advances | 113.69 | 45.08 | 37.11 | 48.78 | 57.55 | | Current Liabilities | 58.11 | 62.21 | 72.09 | 59.20 | 92.70 | | Provisions | 1.92 | 1.23 | 0.99 | 1.17 | 0.87 | | Net Current Assets | 105.17 | 57.30 | 44.53 | 33.24 | 3.55 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 427.02 | 309.10 | 285.79 | 210.20 | 180.42 | | Contingent Liabilities | 17.70 | 17.53 | 27.73 | 21.61 | 16.95 |
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