SHRI GANG INDUSTRIES & ALLIED PRODUCTS
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SHRI GANG INDUSTRIES & ALLIED PRODUCTS Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹18 Cr | ₹18 Cr | ₹7.93 Cr | ₹7.93 Cr | ₹7.93 Cr |
Equity - Authorised | ₹30 Cr | ₹30 Cr | ₹8.50 Cr | ₹8.50 Cr | ₹8.50 Cr |
Equity - Issued | ₹18 Cr | ₹18 Cr | ₹7.93 Cr | ₹7.93 Cr | ₹7.93 Cr |
Equity Paid Up | ₹18 Cr | ₹18 Cr | ₹7.93 Cr | ₹7.93 Cr | ₹7.93 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹-48 Cr | ₹-63 Cr | ₹-76 Cr | ₹-81 Cr | ₹-77 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit & Loss Account Balance | ₹-50 Cr | ₹-65 Cr | ₹-78 Cr | ₹-83 Cr | ₹-80 Cr |
General Reserves | ₹2.20 Cr | ₹2.20 Cr | ₹2.20 Cr | ₹2.20 Cr | ₹2.20 Cr |
Other Reserves | ₹0.05 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.01 Cr | - |
Reserve excluding Revaluation Reserve | ₹-48 Cr | ₹-63 Cr | ₹-76 Cr | ₹-81 Cr | ₹-77 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹-30 Cr | ₹-45 Cr | ₹-68 Cr | ₹-73 Cr | ₹-70 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹21 Cr | ₹11 Cr | ₹9.57 Cr | ₹2.68 Cr | ₹3.12 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹17 Cr | - | - | - | - |
Term Loans - Institutions | ₹1.36 Cr | ₹1.61 Cr | ₹1.84 Cr | ₹3.12 Cr | ₹3.57 Cr |
Other Secured | ₹1.92 Cr | ₹8.92 Cr | ₹7.74 Cr | ₹-0.45 Cr | ₹-0.45 Cr |
Unsecured Loans | ₹66 Cr | ₹61 Cr | ₹57 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 | ₹63 Cr | ₹66 Cr | ₹57 Cr | - | - |
Other Unsecured Loan | ₹2.68 Cr | ₹-4.80 Cr | ₹0.25 Cr | - | - |
Deferred Tax Assets / Liabilities | ₹-0.01 Cr | ₹-4.73 Cr | ₹-1.18 Cr | - | - |
Deferred Tax Assets | ₹6.94 Cr | ₹9.78 Cr | ₹3.70 Cr | - | - |
Deferred Tax Liability | ₹6.93 Cr | ₹5.05 Cr | ₹2.53 Cr | - | - |
Other Long Term Liabilities | ₹14 Cr | ₹20 Cr | ₹24 Cr | ₹28 Cr | ₹29 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.32 Cr | ₹0.23 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹0.03 Cr |
Total Non-Current Liabilities | ₹100 Cr | ₹87 Cr | ₹89 Cr | ₹31 Cr | ₹32 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹20 Cr | ₹28 Cr | ₹7.30 Cr | ₹16 Cr | ₹3.89 Cr |
Sundry Creditors | ₹20 Cr | ₹28 Cr | ₹7.30 Cr | ₹16 Cr | ₹3.89 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹54 Cr | ₹57 Cr | ₹44 Cr | ₹14 Cr | ₹21 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹12 Cr | ₹1.58 Cr | ₹4.20 Cr | ₹6.12 Cr | ₹10 Cr |
Interest Accrued But Not Due | ₹11 Cr | ₹18 Cr | ₹19 Cr | ₹2.55 Cr | ₹1.55 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | ₹0.15 Cr | - | - | ₹4.20 Cr | ₹7.75 Cr |
Other Liabilities | ₹31 Cr | ₹38 Cr | ₹21 Cr | ₹1.39 Cr | ₹1.16 Cr |
Short Term Borrowings | ₹19 Cr | ₹37 Cr | ₹47 Cr | ₹85 Cr | ₹70 Cr |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | ₹12 Cr | ₹29 Cr | ₹36 Cr | ₹79 Cr | ₹67 Cr |
Other Unsecured Loans | ₹6.45 Cr | ₹7.20 Cr | ₹12 Cr | ₹5.77 Cr | ₹3.29 Cr |
Short Term Provisions | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | - | - |
Total Current Liabilities | ₹93 Cr | ₹121 Cr | ₹99 Cr | ₹115 Cr | ₹95 Cr |
Total Liabilities | ₹163 Cr | ₹163 Cr | ₹120 Cr | ₹72 Cr | ₹57 Cr |
ASSETS | |||||
Gross Block | ₹138 Cr | ₹131 Cr | ₹51 Cr | ₹71 Cr | ₹37 Cr |
Less: Accumulated Depreciation | ₹13 Cr | ₹7.80 Cr | ₹4.34 Cr | ₹18 Cr | ₹17 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹125 Cr | ₹123 Cr | ₹47 Cr | ₹53 Cr | ₹20 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | ₹0.26 Cr | ₹53 Cr | ₹0.46 Cr | ₹18 Cr |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹3.75 Cr | ₹3.30 Cr | ₹5.68 Cr | ₹10 Cr | ₹5.98 Cr |
Other Non Current Assets | ₹1.04 Cr | ₹1.11 Cr | ₹1.38 Cr | ₹0.30 Cr | ₹1.49 Cr |
Total Non-Current Assets | ₹130 Cr | ₹128 Cr | ₹107 Cr | ₹64 Cr | ₹45 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹25 Cr | ₹23 Cr | ₹4.83 Cr | ₹3.63 Cr | ₹0.20 Cr |
Raw Materials | ₹15 Cr | ₹10 Cr | ₹4.48 Cr | ₹3.31 Cr | - |
Work-in Progress | ₹0.86 Cr | ₹0.96 Cr | - | - | - |
Finished Goods | ₹6.87 Cr | ₹10 Cr | ₹0.05 Cr | ₹0.05 Cr | - |
Packing Materials | ₹1.85 Cr | ₹0.73 Cr | - | ₹0.18 Cr | ₹0.19 Cr |
Stores  and Spare | - | - | ₹0.29 Cr | ₹0.10 Cr | ₹0.01 Cr |
Other Inventory | ₹0.04 Cr | ₹0.94 Cr | - | - | - |
Sundry Debtors | ₹2.71 Cr | ₹2.87 Cr | ₹0.03 Cr | ₹0.13 Cr | - |
Debtors more than Six months | - | - | ₹0.03 Cr | - | - |
Debtors Others | ₹2.71 Cr | ₹2.87 Cr | - | ₹0.13 Cr | - |
Cash and Bank | ₹2.06 Cr | ₹1.10 Cr | ₹0.74 Cr | ₹0.42 Cr | ₹0.12 Cr |
Cash in hand | ₹0.43 Cr | ₹0.30 Cr | ₹0.12 Cr | ₹0.29 Cr | ₹0.04 Cr |
Balances at Bank | ₹1.63 Cr | ₹0.80 Cr | ₹0.62 Cr | ₹0.13 Cr | ₹0.08 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹0.72 Cr | ₹0.87 Cr | ₹0.96 Cr | ₹2.09 Cr | ₹3.82 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.50 Cr | ₹0.65 Cr | ₹0.74 Cr | ₹0.36 Cr | ₹0.32 Cr |
Other current_assets | ₹0.22 Cr | ₹0.22 Cr | ₹0.22 Cr | ₹1.73 Cr | ₹3.50 Cr |
Short Term Loans and Advances | ₹2.37 Cr | ₹7.55 Cr | ₹6.20 Cr | ₹1.29 Cr | ₹0.07 Cr |
Advances recoverable in cash or in kind | ₹0.29 Cr | ₹1.14 Cr | ₹0.39 Cr | ₹1.04 Cr | ₹0.06 Cr |
Advance income tax and TDS | - | - | - | ₹0.25 Cr | ₹0.01 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹2.08 Cr | ₹6.42 Cr | ₹5.81 Cr | - | - |
Total Current Assets | ₹33 Cr | ₹36 Cr | ₹13 Cr | ₹7.56 Cr | ₹4.21 Cr |
Net Current Assets (Including Current Investments) | ₹-60 Cr | ₹-86 Cr | ₹-86 Cr | ₹-107 Cr | ₹-90 Cr |
Miscellaneous Expenses not written off | - | - | - | ₹0.42 Cr | ₹7.34 Cr |
Total Assets | ₹163 Cr | ₹163 Cr | ₹120 Cr | ₹72 Cr | ₹57 Cr |
Contingent Liabilities | - | ₹4.69 Cr | ₹4.69 Cr | ₹4.69 Cr | ₹4.69 Cr |
Total Debt | ₹127 Cr | ₹124 Cr | ₹116 Cr | ₹92 Cr | ₹81 Cr |
Book Value | -16.71 | -24.97 | -85.64 | -92.67 | -96.97 |
Adjusted Book Value | -16.71 | -24.97 | -85.64 | -92.67 | -96.97 |
Compare Balance Sheet of peers of SHRI GANG INDUSTRIES & ALLIED PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHRI GANG INDUSTRIES & ALLIED PRODUCTS | ₹181.5 Cr | 2.3% | -5.7% | 27.3% | Stock Analytics | |
PATANJALI FOODS | ₹70,377.0 Cr | 16% | 18.8% | 22.5% | Stock Analytics | |
ADANI WILMAR | ₹36,235.0 Cr | 2.5% | 7% | -15.9% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹4,807.7 Cr | 3.4% | 10.7% | 87.7% | Stock Analytics | |
AGRO TECH FOODS | ₹3,505.6 Cr | 7.5% | 10.5% | 5.1% | Stock Analytics | |
CIAN AGRO INDUSTRIES & INFRASTRUCTURE | ₹1,287.6 Cr | 0% | -2.7% | 976.6% | Stock Analytics |
SHRI GANG INDUSTRIES & ALLIED PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHRI GANG INDUSTRIES & ALLIED PRODUCTS | 2.3% |
-5.7% |
27.3% |
SENSEX | -0.1% |
1% |
1.8% |
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