GANESH BENZOPLAST
|
GANESH BENZOPLAST Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹7.20 Cr | ₹7.20 Cr | ₹6.52 Cr | ₹6.24 Cr | ₹6.24 Cr |
| Equity - Authorised | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr |
| Equity - Issued | ₹7.20 Cr | ₹7.20 Cr | ₹6.52 Cr | ₹6.24 Cr | ₹6.24 Cr |
| Equity Paid Up | ₹7.20 Cr | ₹7.20 Cr | ₹6.52 Cr | ₹6.24 Cr | ₹6.24 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| 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 | ₹531 Cr | ₹494 Cr | ₹342 Cr | ₹259 Cr | ₹226 Cr |
| Securities Premium | ₹222 Cr | ₹222 Cr | ₹132 Cr | ₹103 Cr | ₹103 Cr |
| Capital Reserves | ₹68 Cr | ₹68 Cr | ₹67 Cr | ₹67 Cr | ₹67 Cr |
| Profit & Loss Account Balance | ₹241 Cr | ₹204 Cr | ₹144 Cr | ₹89 Cr | ₹56 Cr |
| General Reserves | - | - | - | - | - |
| Other Reserves | - | - | ₹-0.12 Cr | ₹0.07 Cr | - |
| Reserve excluding Revaluation Reserve | ₹531 Cr | ₹494 Cr | ₹342 Cr | ₹259 Cr | ₹226 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹538 Cr | ₹502 Cr | ₹357 Cr | ₹281 Cr | ₹232 Cr |
| Minority Interest | ₹6.07 Cr | ₹5.38 Cr | ₹4.81 Cr | ₹4.38 Cr | ₹4.35 Cr |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹0.07 Cr | ₹0.11 Cr | ₹1.35 Cr | ₹11 Cr | ₹26 Cr |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | ₹0.07 Cr | ₹0.11 Cr | ₹9.52 Cr | ₹33 Cr | ₹40 Cr |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | - | - | ₹-8.17 Cr | ₹-22 Cr | ₹-14 Cr |
| Unsecured Loans | ₹0.02 Cr | ₹0.23 Cr | - | - | ₹8.97 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 | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | ₹0.02 Cr | ₹0.23 Cr | - | - | ₹8.97 Cr |
| Other Unsecured Loan | - | - | - | - | - |
| Deferred Tax Assets / Liabilities | ₹23 Cr | ₹20 Cr | ₹21 Cr | ₹23 Cr | ₹22 Cr |
| Deferred Tax Assets | ₹7.61 Cr | ₹6.54 Cr | ₹16 Cr | ₹3.92 Cr | ₹2.02 Cr |
| Deferred Tax Liability | ₹30 Cr | ₹27 Cr | ₹37 Cr | ₹26 Cr | ₹24 Cr |
| Other Long Term Liabilities | ₹44 Cr | ₹42 Cr | ₹47 Cr | ₹2.68 Cr | ₹0.02 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹6.83 Cr | ₹5.63 Cr | ₹5.00 Cr | ₹3.49 Cr | ₹3.30 Cr |
| Total Non-Current Liabilities | ₹74 Cr | ₹68 Cr | ₹75 Cr | ₹39 Cr | ₹61 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹41 Cr | ₹52 Cr | ₹52 Cr | ₹50 Cr | ₹49 Cr |
| Sundry Creditors | ₹41 Cr | ₹52 Cr | ₹52 Cr | ₹50 Cr | ₹49 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹44 Cr | ₹35 Cr | ₹33 Cr | ₹22 Cr | ₹21 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹7.60 Cr | ₹5.38 Cr | ₹3.03 Cr | ₹3.84 Cr | ₹3.27 Cr |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹36 Cr | ₹30 Cr | ₹30 Cr | ₹18 Cr | ₹17 Cr |
| Short Term Borrowings | ₹19 Cr | ₹12 Cr | ₹9.69 Cr | ₹0.04 Cr | ₹10.00 Cr |
| Secured ST Loans repayable on Demands | ₹19 Cr | ₹12 Cr | ₹9.69 Cr | ₹0.04 Cr | - |
| Working Capital Loans- Sec | ₹19 Cr | ₹12 Cr | ₹9.69 Cr | ₹0.04 Cr | - |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | ₹-19 Cr | ₹-12 Cr | ₹-9.69 Cr | ₹-0.04 Cr | ₹10.00 Cr |
| Short Term Provisions | ₹2.09 Cr | ₹1.68 Cr | ₹2.11 Cr | ₹1.28 Cr | ₹1.10 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | - | - | - | - | - |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹2.09 Cr | ₹1.68 Cr | ₹2.11 Cr | ₹1.28 Cr | ₹1.10 Cr |
| Total Current Liabilities | ₹105 Cr | ₹101 Cr | ₹97 Cr | ₹73 Cr | ₹80 Cr |
| Total Liabilities | ₹724 Cr | ₹677 Cr | ₹533 Cr | ₹398 Cr | ₹378 Cr |
| ASSETS | |||||
| Gross Block | ₹810 Cr | ₹737 Cr | ₹658 Cr | ₹597 Cr | ₹582 Cr |
| Less: Accumulated Depreciation | ₹419 Cr | ₹402 Cr | ₹382 Cr | ₹364 Cr | ₹350 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹391 Cr | ₹335 Cr | ₹277 Cr | ₹233 Cr | ₹232 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹5.83 Cr | ₹46 Cr | ₹44 Cr | ₹20 Cr | ₹12 Cr |
| Non Current Investments | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹1.70 Cr |
| Long Term Investment | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹1.70 Cr |
| Quoted | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.36 Cr |
| Unquoted | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹1.33 Cr |
| Long Term Loans & Advances | ₹75 Cr | ₹57 Cr | ₹34 Cr | ₹13 Cr | ₹13 Cr |
| Other Non Current Assets | ₹5.32 Cr | ₹19 Cr | ₹11 Cr | ₹1.87 Cr | ₹1.26 Cr |
| Total Non-Current Assets | ₹493 Cr | ₹473 Cr | ₹382 Cr | ₹283 Cr | ₹260 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹3.65 Cr | ₹3.57 Cr | ₹2.28 Cr | ₹0.99 Cr | ₹0.25 Cr |
| Quoted | - | - | - | - | - |
| Unquoted | ₹3.65 Cr | ₹3.57 Cr | ₹2.28 Cr | ₹0.99 Cr | ₹0.25 Cr |
| Inventories | ₹26 Cr | ₹20 Cr | ₹51 Cr | ₹7.96 Cr | ₹12 Cr |
| Raw Materials | ₹7.17 Cr | ₹8.24 Cr | ₹7.00 Cr | ₹5.46 Cr | ₹5.12 Cr |
| Work-in Progress | ₹17 Cr | ₹9.29 Cr | ₹41 Cr | ₹0.33 Cr | ₹5.46 Cr |
| Finished Goods | ₹1.83 Cr | ₹1.82 Cr | ₹2.16 Cr | ₹1.63 Cr | ₹1.63 Cr |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | ₹0.57 Cr | ₹0.51 Cr | ₹0.46 Cr | ₹0.55 Cr | ₹0.26 Cr |
| Other Inventory | - | - | ₹0.18 Cr | - | - |
| Sundry Debtors | ₹58 Cr | ₹59 Cr | ₹25 Cr | ₹34 Cr | ₹41 Cr |
| Debtors more than Six months | ₹35 Cr | ₹25 Cr | ₹12 Cr | ₹15 Cr | ₹23 Cr |
| Debtors Others | ₹32 Cr | ₹40 Cr | ₹20 Cr | ₹23 Cr | ₹21 Cr |
| Cash and Bank | ₹99 Cr | ₹95 Cr | ₹37 Cr | ₹47 Cr | ₹37 Cr |
| Cash in hand | ₹0.17 Cr | ₹0.07 Cr | ₹0.15 Cr | ₹0.06 Cr | ₹10 Cr |
| Balances at Bank | ₹99 Cr | ₹95 Cr | ₹37 Cr | ₹47 Cr | ₹26 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹5.35 Cr | ₹4.63 Cr | ₹0.90 Cr | ₹0.25 Cr | ₹1.92 Cr |
| Interest accrued on Investments | - | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | ₹5.35 Cr | ₹4.63 Cr | ₹0.73 Cr | ₹0.18 Cr | ₹0.08 Cr |
| Other current_assets | - | - | ₹0.17 Cr | ₹0.07 Cr | ₹1.84 Cr |
| Short Term Loans and Advances | ₹39 Cr | ₹21 Cr | ₹35 Cr | ₹25 Cr | ₹26 Cr |
| Advances recoverable in cash or in kind | ₹1.52 Cr | ₹1.77 Cr | ₹11 Cr | ₹4.38 Cr | ₹11 Cr |
| Advance income tax and TDS | ₹12 Cr | ₹4.35 Cr | ₹5.23 Cr | ₹12 Cr | ₹9.83 Cr |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | ₹4.94 Cr |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹25 Cr | ₹15 Cr | ₹19 Cr | ₹9.03 Cr | ₹0.78 Cr |
| Total Current Assets | ₹231 Cr | ₹203 Cr | ₹151 Cr | ₹115 Cr | ₹118 Cr |
| Net Current Assets (Including Current Investments) | ₹126 Cr | ₹102 Cr | ₹54 Cr | ₹42 Cr | ₹38 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹724 Cr | ₹677 Cr | ₹533 Cr | ₹398 Cr | ₹378 Cr |
| Contingent Liabilities | ₹67 Cr | ₹65 Cr | ₹18 Cr | ₹25 Cr | ₹32 Cr |
| Total Debt | ₹19 Cr | ₹13 Cr | ₹19 Cr | ₹22 Cr | ₹59 Cr |
| Book Value | - | 69.68 | 53.49 | 42.51 | 37.27 |
| Adjusted Book Value | 74.78 | 69.68 | 53.49 | 42.51 | 37.27 |
Compare Balance Sheet of peers of GANESH BENZOPLAST
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GANESH BENZOPLAST | ₹564.8 Cr | -3.6% | -6.8% | -42% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,006.0 Cr | -2.1% | -1.3% | -7.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹112,700.0 Cr | -3.8% | -9.7% | 16.5% | Stock Analytics | |
| SRF | ₹86,788.7 Cr | 3.1% | 0% | 26.2% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹38,778.7 Cr | 5.6% | 1.1% | -19.9% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹34,707.7 Cr | 2.2% | -3.7% | -4.4% | Stock Analytics | |
GANESH BENZOPLAST Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GANESH BENZOPLAST | -3.6% |
-6.8% |
-42% |
| SENSEX | -0.8% |
1% |
3.2% |
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