G.G. DANDEKAR PROPERTIES LTD.

NSE : NABSE : 505250ISIN CODE : INE631D01026Industry : Engineering - Industrial EquipmentsHouse : Kirloskar

BSE51.503.49 (+7.27 %)

PREV CLOSE (Rs.) 48.01

OPEN PRICE (Rs.) 52.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 512

TODAY'S LOW / HIGH (Rs.)51.50 53.00

52 WK LOW / HIGH (Rs.) 46.599

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	4.76	4.76	4.76	4.76	4.76
Equity - Authorised	20.00	20.00	20.00	20.00	20.00
Equity - Issued	4.76	4.76	4.76	4.76	4.76
Equity Paid Up	4.76	4.76	4.76	4.76	4.76
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	490.96	488.93	532.48	555.12	400.11
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	389.37	388.76	432.89	262.14	49.70
General Reserves	97.76	97.76	97.76	97.76	97.76
Other Reserves	3.83	2.41	1.83	195.22	252.64
Reserve excluding Revaluation Reserve	490.96	488.93	532.48	555.12	400.11
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	495.72	493.69	537.24	559.89	404.87
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	38.01	40.98	43.71	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	40.98	43.71	45.90	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-2.97	-2.73	-2.19	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	17.98	15.50	13.63	14.67	7.11
Deferred Tax Assets	0.13	0.00	0.00	0.00	0.00
Deferred Tax Liability	18.11	15.50	13.63	14.67	7.11
Other Long Term Liabilities	9.73	6.36	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.18	0.11	0.07	0.27	0.19
Total Non-Current Liabilities	65.90	62.94	57.41	14.93	7.30
Current Liabilities
Trade Payables	1.05	0.78	1.86	0.71	23.15
Sundry Creditors	1.05	0.78	1.86	0.71	23.15
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	4.96	4.84	11.64	5.47	17.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.05	0.00	8.09
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	4.96	4.84	11.59	5.47	9.11
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.19	7.72	0.31	0.52	4.85
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	7.68	0.00	0.00	4.08
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.19	0.04	0.31	0.52	0.77
Total Current Liabilities	6.20	13.33	13.80	6.70	45.20
Total Liabilities	567.82	569.97	608.45	581.52	457.36
ASSETS
Gross Block	161.19	163.69	163.61	202.76	205.39
Less: Accumulated Depreciation	110.54	110.41	107.31	115.52	112.98
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	50.65	53.28	56.30	87.23	92.42
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	66.64	62.46	62.64	54.44	286.02
Long Term Investment	66.64	62.46	62.64	54.44	286.02
Quoted	0.00	0.00	0.00	0.00	269.87
Unquoted	66.64	62.46	62.64	54.44	16.15
Long Term Loans & Advances	0.30	0.30	0.39	0.33	0.23
Other Non Current Assets	36.75	3.33	1.58	0.00	0.00
Total Non-Current Assets	512.90	502.98	532.15	142.00	378.67
Current Assets Loans & Advances
Currents Investments	0.00	0.00	3.76	207.00	0.00
Quoted	0.00	0.00	0.00	207.00	0.00
Unquoted	0.00	0.00	3.76	0.00	0.00
Inventories	0.00	0.00	0.00	4.63	8.07
Raw Materials	0.00	0.00	0.00	3.48	6.31
Work-in Progress	0.00	0.00	0.00	1.05	1.13
Finished Goods	0.00	0.00	0.00	0.10	0.62
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.30	0.52	1.94
Debtors more than Six months	0.67	0.67	0.72	0.72	1.08
Debtors Others	0.00	0.00	0.25	0.47	1.21
Cash and Bank	40.52	61.59	39.73	192.87	23.66
Cash in hand	0.00	0.00	0.00	0.01	0.01
Balances at Bank	40.52	61.59	39.73	192.86	23.65
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.05	0.01	0.02	0.08	10.08
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.03	0.01	0.02	0.08	0.15
Other current_assets	0.03	0.00	0.00	0.00	9.93
Short Term Loans and Advances	13.84	4.88	30.03	34.43	34.95
Advances recoverable in cash or in kind	0.54	0.17	0.00	0.14	3.28
Advance income tax and TDS	11.55	0.00	22.75	20.01	17.54
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1.75	4.71	7.29	14.28	14.13
Total Current Assets	54.41	66.48	73.85	439.52	78.69
Net Current Assets (Including Current Investments)	48.21	53.15	60.04	432.82	33.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	567.82	569.97	608.45	581.52	457.36
Contingent Liabilities	17.80	48.81	74.59	79.76	80.36
Total Debt	40.98	43.71	45.90	0.00	0.00
Book Value	104.12	103.69	112.84	117.60	85.04
Adjusted Book Value	104.12	103.69	112.84	117.60	85.04

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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G.G. DANDEKAR PROPERTIES LTD.

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