Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
304.19
304.19
83.39
49.23
49.23
49.23
Share Warrants & Outstandings
Total Reserve
1,246.07
805.38
706.42
452.78
575.00
698.01
Shareholder's Funds
1,550.26
1,109.57
789.81
502.00
624.22
747.24
Minority Interest
0.00
68.29
87.01
87.08
93.10
92.67
Long-Term Borrowings
22.54
17.96
67.19
234.91
335.11
472.57
Secured Loans
22.54
17.96
67.19
234.91
335.11
472.57
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.38
-0.75
-76.85
-103.43
-76.92
-50.58
Other Long Term Liabilities
0.000000000
0
1.3428
1.33780000000002
11.651974
14.655322
Long Term Trade Payables
3.10
5.92
10.48
17.49
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
24.26
23.13
2.17
150.31
269.85
436.65
Current Liabilities
Trade Payables
19.16
14.41
12.92
10.21
34.57
37.52
Other Current Liabilities
170.56
201.29
135.91
103.97
224.44
351.09
Short Term Borrowings
3.50
1.08
74.70
174.21
48.58
30.43
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
193.22
216.78
223.53
288.39
307.59
419.04
Total Liabilities
1,767.74
1,417.77
1,102.52
1,027.79
1,294.76
1,695.60
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
460.27
278.58
223.28
222.43
0.00
235.99
Less: Accumulated Depreciation
22.59
17.61
15.50
14.65
0.00
11.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
437.68
260.97
207.78
207.78
223.08
224.81
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
148.37
21.44
0.00
0.00
2.29
0.10
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
7.03
15.08
313.05
125.07
1.52
1.59
Other Non Current Assets
0.56
0.63
2.12
59.10
20.61
23.05
Total Non-Current Assets
593.63
298.12
522.96
391.94
247.51
249.56
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
442.04
514.99
428.80
370.34
537.59
815.35
Sundry Debtors
121.24
90.08
116.06
0.03
84.30
106.38
Cash and Bank
230.64
325.21
14.93
19.77
16.73
43.15
Other Current Assets
2.88
175.44
6.55
3.59
3.50
12.07
Short Term Loans and Advances
377.31
13.93
13.22
242.12
405.13
469.09
Total Current Assets
1,174.11
1,119.65
579.57
635.84
1,047.25
1,446.04
Net Current Assets (Including Current Investments)
980.89
902.87
356.03
347.45
739.66
1,027.00
Total Current Assets Excluding Current Investments
1,174.11
1,119.65
579.57
635.84
1,047.25
1,446.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,767.74
1,417.77
1,102.52
1,027.79
1,294.76
1,695.60
Contingent Liabilities
183.75
183.75
186.70
0.00
0.00
0.00
Total Debt
26.04
19.04
141.89
409.12
383.69
503.00
Book Value per share (adjusted)
159.43
106.58
94.72
101.98
126.8
151.79
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 36.76% vs -86.58% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 107.52% vs 35.92% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 4.86% vs 93.19% in Mar 2023
Compare Balance Sheet Results of Ganesh Housing
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
304.19
363.60
-59.41
-16.34%
Share Warrants & Outstandings
Total Reserve
1,246.07
13,480.81
-12,234.74
-90.76%
Shareholder's Funds
1,550.26
13,844.41
-12,294.15
-88.80%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
22.54
2,192.04
-2,169.50
-98.97%
Secured Loans
22.54
2,192.04
-2,169.50
-98.97%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.38
-172.37
170.99
99.20%
Other Long Term Liabilities
0.00
260.31
-260.31
-100.00%
Long Term Trade Payables
3.10
60.86
-57.76
-94.91%
Long Term Provisions
0.00
2.05
-2.05
-100.00%
Total Non-Current Liabilities
24.26
2,342.89
-2,318.63
-98.96%
Current Liabilities
Trade Payables
19.16
508.72
-489.56
-96.23%
Other Current Liabilities
170.56
2,413.76
-2,243.20
-92.93%
Short Term Borrowings
3.50
303.18
-299.68
-98.85%
Short Term Provisions
0.00
47.65
-47.65
-100.00%
Total Current Liabilities
193.22
3,273.31
-3,080.09
-94.10%
Total Liabilities
1,767.74
19,460.61
-17,692.87
-90.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
460.27
366.12
94.15
25.72%
Less: Accumulated Depreciation
22.59
146.93
-124.34
-84.63%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
437.68
219.19
218.49
99.68%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
148.37
2,704.75
-2,556.38
-94.51%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
3,169.50
-3,169.50
-100.00%
Long Term Loans & Advances
7.03
141.29
-134.26
-95.02%
Other Non Current Assets
0.56
479.95
-479.39
-99.88%
Total Non-Current Assets
593.63
6,714.68
-6,121.05
-91.16%
Current Assets Loans & Advances
Current Investments
0.00
482.60
-482.60
-100.00%
Inventories
442.04
9,261.24
-8,819.20
-95.23%
Sundry Debtors
121.24
204.20
-82.96
-40.63%
Cash and Bank
230.64
767.17
-536.53
-69.94%
Other Current Assets
2.88
753.43
-750.55
-99.62%
Short Term Loans and Advances
377.31
1,277.28
-899.97
-70.46%
Total Current Assets
1,174.11
12,745.92
-11,571.81
-90.79%
Net Current Assets (Including Current Investments)
980.89
9,472.62
-8,491.73
-89.64%
Total Current Assets Excluding Current Investments
1,174.11
12,263.33
-11,089.22
-90.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,767.74
19,460.61
-17,692.87
-90.92%
Contingent Liabilities
183.75
608.59
-424.84
-69.81%
Total Debt
26.04
2,495.22
-2,469.18
-98.96%
Book Value per share (adjusted)
159.43
380.76
-221.33
-58.13%
Annual - Borrowings
Borrowings 26.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.76% vs -86.58% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 586.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.52% vs 35.92% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,174.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.86% vs 93.19% in Mar 2023
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