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GANESH BENZOPLAST
Balance Sheet

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GANESH BENZOPLAST Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹7.20 Cr₹6.52 Cr₹6.24 Cr₹6.24 Cr₹5.71 Cr
    Equity - Authorised ₹40 Cr₹40 Cr₹40 Cr₹40 Cr₹40 Cr
    Equity - Issued ₹7.20 Cr₹6.52 Cr₹6.24 Cr₹6.24 Cr₹5.18 Cr
    Equity Paid Up ₹7.20 Cr₹6.52 Cr₹6.24 Cr₹6.24 Cr₹5.18 Cr
    Equity Shares Forfeited ----₹0.53 Cr
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹1.00₹1.00₹1.00₹1.00₹1.00
Share Warrants & Outstandings -₹8.18 Cr₹15 Cr--
Total Reserves ₹494 Cr₹342 Cr₹259 Cr₹226 Cr₹140 Cr
    Securities Premium ₹222 Cr₹132 Cr₹103 Cr₹103 Cr₹38 Cr
    Capital Reserves ₹68 Cr₹67 Cr₹67 Cr₹67 Cr₹67 Cr
    Profit & Loss Account Balance ₹205 Cr₹144 Cr₹89 Cr₹56 Cr₹35 Cr
    General Reserves -----
    Other Reserves ₹0.13 Cr₹-0.12 Cr₹0.07 Cr--
Reserve excluding Revaluation Reserve ₹494 Cr₹342 Cr₹259 Cr₹226 Cr₹140 Cr
Revaluation reserve -----
Shareholder's Funds ₹502 Cr₹357 Cr₹281 Cr₹232 Cr₹146 Cr
Minority Interest ₹5.38 Cr₹4.81 Cr₹4.38 Cr₹4.35 Cr-
Long-Term Borrowings -----
Secured Loans ₹0.11 Cr₹1.35 Cr₹11 Cr₹26 Cr₹23 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹1.25 Cr₹9.52 Cr₹33 Cr₹40 Cr₹37 Cr
    Term Loans - Institutions ----₹3.76 Cr
    Other Secured ₹-1.14 Cr₹-8.17 Cr₹-22 Cr₹-14 Cr₹-18 Cr
Unsecured Loans ₹0.23 Cr--₹8.97 Cr₹20 Cr
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks ----₹1.60 Cr
    Loans - Govt. -----
    Loans - Others ₹0.23 Cr--₹8.97 Cr₹19 Cr
    Other Unsecured Loan ----₹-0.86 Cr
Deferred Tax Assets / Liabilities ₹20 Cr₹21 Cr₹23 Cr₹22 Cr-
    Deferred Tax Assets ₹18 Cr₹16 Cr₹3.92 Cr₹2.02 Cr-
    Deferred Tax Liability ₹38 Cr₹37 Cr₹26 Cr₹24 Cr-
Other Long Term Liabilities ₹42 Cr₹47 Cr₹2.68 Cr₹0.02 Cr₹0.03 Cr
Long Term Trade Payables -----
Long Term Provisions ₹5.63 Cr₹5.00 Cr₹3.49 Cr₹3.30 Cr₹2.86 Cr
Total Non-Current Liabilities ₹68 Cr₹75 Cr₹39 Cr₹61 Cr₹46 Cr
Current Liabilities -----
Trade Payables ₹52 Cr₹52 Cr₹50 Cr₹49 Cr₹46 Cr
    Sundry Creditors ₹52 Cr₹52 Cr₹50 Cr₹49 Cr₹46 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹35 Cr₹33 Cr₹22 Cr₹21 Cr₹13 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹5.38 Cr₹3.03 Cr₹3.84 Cr₹3.27 Cr₹6.41 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹30 Cr₹30 Cr₹18 Cr₹17 Cr₹6.53 Cr
Short Term Borrowings ₹12 Cr₹9.69 Cr₹0.04 Cr₹10.00 Cr₹19 Cr
    Secured ST Loans repayable on Demands ₹12 Cr₹9.69 Cr₹0.04 Cr-₹18 Cr
    Working Capital Loans- Sec ₹12 Cr₹9.69 Cr₹0.04 Cr--
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-12 Cr₹-9.69 Cr₹-0.04 Cr₹10.00 Cr₹0.86 Cr
Short Term Provisions ₹1.68 Cr₹2.11 Cr₹1.28 Cr₹1.10 Cr₹1.17 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -----
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹1.68 Cr₹2.11 Cr₹1.28 Cr₹1.10 Cr₹1.17 Cr
Total Current Liabilities ₹101 Cr₹97 Cr₹73 Cr₹80 Cr₹79 Cr
Total Liabilities ₹677 Cr₹533 Cr₹398 Cr₹378 Cr₹271 Cr
ASSETS
Gross Block ₹737 Cr₹658 Cr₹597 Cr₹582 Cr₹488 Cr
Less: Accumulated Depreciation ₹402 Cr₹382 Cr₹364 Cr₹350 Cr₹323 Cr
Less: Impairment of Assets -----
Net Block ₹335 Cr₹277 Cr₹233 Cr₹232 Cr₹165 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹46 Cr₹44 Cr₹20 Cr₹12 Cr₹11 Cr
Non Current Investments ₹16 Cr₹16 Cr₹15 Cr₹1.70 Cr₹1.34 Cr
Long Term Investment ₹16 Cr₹16 Cr₹15 Cr₹1.70 Cr₹1.34 Cr
    Quoted ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.36 Cr₹0.00 Cr
    Unquoted ₹16 Cr₹16 Cr₹15 Cr₹1.33 Cr₹1.33 Cr
Long Term Loans & Advances ₹57 Cr₹34 Cr₹13 Cr₹13 Cr₹9.74 Cr
Other Non Current Assets ₹19 Cr₹11 Cr₹1.87 Cr₹1.26 Cr₹0.77 Cr
Total Non-Current Assets ₹473 Cr₹382 Cr₹283 Cr₹260 Cr₹187 Cr
Current Assets Loans & Advances -----
Currents Investments ₹3.57 Cr₹2.28 Cr₹0.99 Cr₹0.25 Cr-
    Quoted -----
    Unquoted ₹3.57 Cr₹2.28 Cr₹0.99 Cr₹0.25 Cr-
Inventories ₹20 Cr₹51 Cr₹7.96 Cr₹12 Cr₹6.30 Cr
    Raw Materials ₹8.24 Cr₹7.00 Cr₹5.46 Cr₹5.12 Cr₹2.97 Cr
    Work-in Progress ₹9.29 Cr₹41 Cr₹0.33 Cr₹5.46 Cr₹2.37 Cr
    Finished Goods ₹1.82 Cr₹2.16 Cr₹1.63 Cr₹1.63 Cr₹0.69 Cr
    Packing Materials -----
    Stores  and Spare ₹0.51 Cr₹0.46 Cr₹0.55 Cr₹0.26 Cr₹0.28 Cr
    Other Inventory -₹0.18 Cr---
Sundry Debtors ₹59 Cr₹25 Cr₹34 Cr₹41 Cr₹35 Cr
    Debtors more than Six months ₹19 Cr₹12 Cr₹15 Cr₹23 Cr-
    Debtors Others ₹46 Cr₹20 Cr₹23 Cr₹21 Cr₹38 Cr
Cash and Bank ₹95 Cr₹37 Cr₹47 Cr₹37 Cr₹3.63 Cr
    Cash in hand ₹0.07 Cr₹0.15 Cr₹0.06 Cr₹10 Cr₹0.10 Cr
    Balances at Bank ₹95 Cr₹37 Cr₹47 Cr₹26 Cr₹3.53 Cr
    Other cash and bank balances -----
Other Current Assets ₹4.63 Cr₹0.90 Cr₹0.25 Cr₹1.92 Cr₹0.36 Cr
    Interest accrued on Investments ----₹0.28 Cr
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹4.63 Cr₹0.73 Cr₹0.18 Cr₹0.08 Cr₹0.08 Cr
    Other current_assets -₹0.17 Cr₹0.07 Cr₹1.84 Cr-
Short Term Loans and Advances ₹21 Cr₹35 Cr₹25 Cr₹26 Cr₹38 Cr
    Advances recoverable in cash or in kind ₹1.77 Cr₹11 Cr₹4.38 Cr₹11 Cr₹29 Cr
    Advance income tax and TDS ₹4.35 Cr₹5.23 Cr₹12 Cr₹9.83 Cr₹8.47 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits ---₹4.94 Cr-
    Corporate Deposits -----
    Other Loans & Advances ₹15 Cr₹19 Cr₹9.03 Cr₹0.78 Cr₹0.27 Cr
Total Current Assets ₹203 Cr₹151 Cr₹115 Cr₹118 Cr₹83 Cr
Net Current Assets (Including Current Investments) ₹102 Cr₹54 Cr₹42 Cr₹38 Cr₹3.90 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹677 Cr₹533 Cr₹398 Cr₹378 Cr₹271 Cr
Contingent Liabilities ₹65 Cr₹18 Cr₹25 Cr₹32 Cr₹22 Cr
Total Debt ₹13 Cr₹19 Cr₹22 Cr₹59 Cr₹62 Cr
Book Value -53.4942.5137.2728.00
Adjusted Book Value 69.6853.4942.5137.2728.00

Compare Balance Sheet of peers of GANESH BENZOPLAST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GANESH BENZOPLAST ₹960.8 Cr -0.6% -4.2% -17.4% Stock Analytics
PIDILITE INDUSTRIES ₹148,799.0 Cr 0.5% -7% 5.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹87,806.1 Cr -4.6% -7.1% 46.3% Stock Analytics
SRF ₹65,896.7 Cr -1.6% -3.8% -10.8% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹46,502.2 Cr -3.7% 4.5% 14.3% Stock Analytics
DEEPAK NITRITE ₹34,285.8 Cr -2.6% -4.3% 0.7% Stock Analytics


GANESH BENZOPLAST Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GANESH BENZOPLAST

-0.6%

-4.2%

-17.4%

SENSEX

1.9%

-0.4%

10.4%


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