SHREE GANESH REMEDIES LTD.

NSE : NABSE : 540737ISIN CODE : INE414Y01015Industry : Pharmaceuticals & DrugsHouse : Private

BSE447.608.55 (+1.95 %)

PREV CLOSE (Rs.) 439.05

OPEN PRICE (Rs.) 437.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1870

TODAY'S LOW / HIGH (Rs.)437.15 453.00

52 WK LOW / HIGH (Rs.) 418.6950

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	128.38	128.43	89.71	89.71
Equity - Authorised	140.00	140.00	100.00	100.00
Equity - Issued	128.38	128.47	89.71	89.71
Equity Paid Up	128.38	128.43	89.71	89.71
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00
Total Reserves	1323.18	1092.55	332.30	248.52
Securities Premium	224.09	225.33	70.05	70.05
Capital Reserves	1.29	0.00	0.00	0.00
Profit & Loss Account Balance	1097.77	867.22	261.41	180.03
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.02	0.00	0.83	-1.57
Reserve excluding Revaluation Reserve	1323.18	1092.55	332.30	248.52
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	1451.55	1220.98	422.01	338.23
Minority Interest	0.00	0.00	0.44	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	294.82	291.19	0.42	2.38
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	382.28	356.02	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-87.46	-64.83	0.42	2.38
Unsecured Loans	0.00	0.00	21.55	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	21.55	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	5.30	5.79	2.75	3.32
Deferred Tax Assets	1.31	0.96	0.00	0.00
Deferred Tax Liability	6.61	6.75	2.75	3.32
Other Long Term Liabilities	1.26	1.25	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	4.64	3.34	1.78	1.59
Total Non-Current Liabilities	306.03	301.56	26.50	7.28
Current Liabilities
Trade Payables	59.67	81.88	45.21	38.96
Sundry Creditors	59.67	81.88	45.21	38.96
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	101.71	82.97	1.96	1.80
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	0.03	0.03	0.00	0.00
Interest Accrued But Not Due	1.00	0.45	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	100.68	82.49	1.96	1.80
Short Term Borrowings	0.17	7.09	20.74	3.29
Secured ST Loans repayable on Demands	0.00	0.00	20.74	3.29
Working Capital Loans- Sec	0.00	0.00	20.74	3.29
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.17	7.09	-20.74	-3.29
Short Term Provisions	80.74	87.62	35.92	23.86
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	80.47	87.43	31.76	21.93
Provision for post retirement benefits	0.00	0.00	2.52	1.30
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	0.27	0.19	1.65	0.63
Total Current Liabilities	242.29	259.56	103.84	67.92
Total Liabilities	1999.87	1782.11	552.79	413.43
ASSETS
Gross Block	1283.40	1052.26	288.15	210.51
Less: Accumulated Depreciation	333.36	246.76	86.79	65.55
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	950.04	805.50	201.36	144.96
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	83.44	166.27	0.00	0.00
Non Current Investments	0.80	0.80	0.65	0.50
Long Term Investment	0.80	0.80	0.65	0.50
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.80	0.80	0.65	0.50
Long Term Loans & Advances	105.01	31.78	10.57	7.15
Other Non Current Assets	0.02	0.05	2.00	2.67
Total Non-Current Assets	1143.65	1007.34	214.58	155.28
Current Assets Loans & Advances
Currents Investments	182.58	46.59	30.00	40.00
Quoted	182.58	46.59	0.00	0.00
Unquoted	0.00	0.00	30.00	40.00
Inventories	220.18	249.88	64.13	65.11
Raw Materials	60.06	104.92	10.18	18.92
Work-in Progress	24.83	18.76	0.00	4.53
Finished Goods	134.89	125.76	53.07	41.51
Packing Materials	0.40	0.44	0.88	0.16
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00
Sundry Debtors	222.70	203.33	177.88	97.22
Debtors more than Six months	12.83	21.89	0.00	0.00
Debtors Others	210.04	181.64	177.88	97.22
Cash and Bank	100.34	162.64	23.29	9.98
Cash in hand	0.01	0.03	0.22	0.33
Balances at Bank	100.32	162.60	23.07	9.64
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	11.62	8.05	0.00	0.00
Interest accrued on Investments	0.04	0.07	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	6.01	7.83	0.00	0.00
Other current_assets	5.57	0.15	0.00	0.00
Short Term Loans and Advances	118.80	104.29	42.92	45.84
Advances recoverable in cash or in kind	23.81	5.52	0.00	0.00
Advance income tax and TDS	83.88	72.76	33.16	20.74
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.60	0.49
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	11.11	26.01	9.16	24.61
Total Current Assets	856.22	774.77	338.21	258.14
Net Current Assets (Including Current Investments)	613.93	515.20	234.37	190.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	1999.87	1782.11	552.79	413.43
Contingent Liabilities	52.07	49.65	0.00	0.00
Total Debt	382.45	363.11	44.66	7.48
Book Value	113.07	95.07	47.04	37.70
Adjusted Book Value	113.07	95.07	34.90	27.97

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

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

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SHREE GANESH REMEDIES LTD.

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