Balance Sheet of Shree Ganesh Remedies Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 12.84 12.84 12.51 12.01 10.01
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 132.36 109.26 76.43 49.57 40.00
Secured Loans 38.25 36.31 2.58 0.00 0.17
Unsecured Loans 0.00 0.00 30.93 0.00 0.00
Gross Block 128.04 104.22 53.11 41.55 18.85
Depreciation 33.04 23.67 17.88 14.36 0.00
Net Block 95.00 80.55 35.23 27.19 18.85
Capital Work-in-progress 8.78 16.92 41.77 3.09 2.05
Investments 18.42 4.82 0.08 0.08 3.19
Current Assets, Loans & Advances 69.77 68.65 66.76 46.65 36.51
Total Net Current Assets 61.23 56.13 45.37 31.21 26.08
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.16 0.16 0.08 0.08 3.19
Market Value of Quoted Investments 18.26 4.66 0.00 0.00 0.00
Contingent liabilities 5.21 4.97 4.17 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.28 1.28 1.28 1.20 1.00

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