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Ganesh Housing Corporation Ltd.
 
BSE Code 526367
ISIN Demat INE460C01014
Book Value 132.33
NSE Code GANESHHOUC
Dividend Yield(%) 0.29
Market Cap(Million) 68027.19
P/E(X) 28.38
EPS(Rs.) 28.75
Face Value(Rs.) 10  
Type
(Rs. in Million)
ParticularsMar 2023Mar 2022Mar 2021Mar 2020Mar 2019
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital833.87  833.87  492.27  492.27  492.27  
    Equity - Authorised1000.30  1000.30  500.00  500.00  500.00  
    Equity - Issued833.87  833.87  492.27  492.27  492.27  
    Equity Paid Up833.87  833.87  492.27  492.27  492.27  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves10261.82  7064.23  4527.76  5749.96  6980.11  
    Securities Premium4159.65  4159.65  2329.46  2329.46  2329.46  
    Capital Reserves0.00  4.70  4.70  169.68  169.68  
    Profit & Loss Account Balance2933.53  1939.28  1273.01  2330.24  3560.39  
    General Reserves960.59  920.59  920.59  920.59  780.59  
    Other Reserves2208.05  40.00  0.00  0.00  140.00  
Reserve excluding Revaluation Reserve10261.82  7064.23  4527.76  5749.96  6980.11  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds11095.69  7898.10  5020.03  6242.23  7472.38  
Minority Interest682.90  870.10  870.85  930.96  926.74  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans24.93  671.91  2349.11  3351.13  4725.70  
    Non Convertible Debentures0.00  85.29  1866.10  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  126.11  404.74  523.60  410.37  
    Term Loans - Institutions0.00  431.82  1083.81  4320.58  4310.06  
    Other Secured24.93  28.69  -1005.55  -1493.04  5.28  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-7.47  -768.46  -1034.30  -769.16  -505.76  
    Deferred Tax Assets7.47  770.26  1038.81  775.79  512.85  
    Deferred Tax Liability0.00  1.80  4.51  6.63  7.09  
Other Long Term Liabilities0.00  13.43  13.38  116.52  146.55  
Long Term Trade Payables59.22  104.83  174.94  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  3.80  0.00  
Total Non-Current Liabilities76.68  21.70  1503.12  2702.29  4366.49  
Current Liabilities0  0  0  0  0  
Trade Payables144.12  129.17  102.06  345.74  375.24  
    Sundry Creditors144.12  129.17  102.06  345.74  375.24  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities1926.59  2064.35  2045.23  2244.38  3503.54  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers1723.21  1307.99  834.86  286.40  1605.36  
    Interest Accrued But Not Due0.00  0.00  0.00  1.11  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  550.32  236.46  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities203.38  206.05  973.91  1956.87  1898.18  
Short Term Borrowings0.00  41.80  736.57  485.80  304.26  
    Secured ST Loans repayable on Demands0.00  0.00  38.42  98.46  159.66  
    Working Capital Loans- Sec0.00  0.00  38.42  98.46  159.66  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  41.80  698.16  387.35  144.60  
    Other Unsecured Loans0.00  0.00  -38.42  -98.46  -159.66  
Short Term Provisions668.75  50.75  53.80  908.27  1036.31  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax668.75  50.75  53.80  908.27  1036.31  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities2739.46  2286.08  2937.66  3984.19  5219.35  
Total Liabilities14594.73  11075.98  10331.66  13859.67  17984.97  
ASSETS0  0  0  0  0  
Gross Block2785.84  2232.85  2224.26  2360.49  2359.85  
Less: Accumulated Depreciation176.10  155.01  146.51  129.69  111.73  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2609.74  2077.83  2077.76  2230.80  2248.12  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress214.37  0.00  0.00  22.95  0.98  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Long Term Loans & Advances151.64  3144.63  1834.93  218.04  214.93  
Other Non Current Assets5.45  7.11  6.76  7.06  31.54  
Total Non-Current Assets2981.20  5229.58  3919.45  2478.85  2495.58  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories5149.85  4288.05  3703.36  5375.92  8153.47  
    Raw Materials15.47  11.15  1.40  8.93  23.01  
    Work-in Progress1395.30  778.25  0.00  5366.99  8130.46  
    Finished Goods3739.09  3498.64  3701.96  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors900.84  1160.63  0.30  843.02  1063.79  
    Debtors more than Six months900.84  1160.63  0.05  0.00  0.00  
    Debtors Others0.00  0.00  0.25  843.02  1063.79  
Cash and Bank3252.13  149.29  197.67  167.28  431.52  
    Cash in hand1.31  1.26  0.83  0.88  1.55  
    Balances at Bank3250.82  148.03  196.84  166.39  429.97  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets4.68  2.28  8.91  34.99  120.73  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans4.68  2.28  8.91  2.53  0.38  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets0.00  0.00  0.00  32.46  120.34  
Short Term Loans and Advances2306.03  246.15  2501.98  4959.62  5719.88  
    Advances recoverable in cash or in kind81.57  96.22  894.52  3808.57  4329.88  
    Advance income tax and TDS474.73  122.15  72.50  1149.55  1388.61  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  1507.97  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1749.74  27.79  26.98  1.49  1.39  
Total Current Assets11613.53  5846.40  6412.21  11380.82  15489.39  
Net Current Assets (Including Current Investments)8874.07  3560.32  3474.55  7396.63  10270.04  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets14594.73  11075.98  10331.66  13859.67  17984.97  
Contingent Liabilities337.54  337.54  1815.74  2119.69  1115.06  
Total Debt35.72  1418.95  4091.23  5331.44  6630.69  
Book Value133.06  94.72  101.98  126.80  151.79  
Adjusted Book Value133.06  94.72  101.98  126.80  151.79