| Greencrest Financial Services Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 531737 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE414C01045 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 1.59 |
Market Cap(₹Cr) : 33.63 |
Face Value(₹) : 1.00 |
| Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 36.55 | 36.55 | 36.55 | 36.55 | 36.55 |
| Reserves | 17.19 | 16.13 | 14.87 | 14.31 | 13.83 |
| Total Shareholders Funds | 53.74 | 52.68 | 51.42 | 50.86 | 50.38 |
| Secured Loans | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 |
| Unsecured Loans | 32.34 | 24.80 | 12.52 | 0.37 | 0.37 |
| Total Loan Funds | 32.34 | 24.81 | 12.54 | 0.40 | 0.38 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 86.08 | 77.49 | 63.96 | 51.26 | 50.76 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 69.55 | 67.08 | 55.09 | 40.29 | 42.24 |
| Fixed Assets | |||||
| Gross Block | 0.21 | 0.21 | 0.21 | 0.20 | 0.13 |
| Less: Accumulated Depreciation | 0.17 | 0.16 | 0.14 | 0.11 | 0.10 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.04 | 0.05 | 0.07 | 0.09 | 0.03 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.25 | 0.00 | 0.65 | 0.90 | 0.90 |
| Current Assets, Loans & Advances | |||||
| Inventories | 19.05 | 7.30 | 2.72 | 7.78 | 6.87 |
| Sundry Debtors | 1.64 | 1.23 | 5.84 | 0.00 | 0.19 |
| Cash and Bank Balance | 0.43 | 1.46 | 0.19 | 2.02 | 0.31 |
| Loans and Advances | 0.11 | 0.96 | 0.55 | 0.48 | 0.52 |
| Total Current Assets | 21.23 | 10.95 | 9.30 | 10.28 | 7.88 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 6.00 | 0.18 | 0.97 | 0.14 | 0.14 |
| Provisions | 0.00 | 0.42 | 0.19 | 0.17 | 0.16 |
| Total Current Liabilites & Provisions | 6.00 | 0.60 | 1.16 | 0.31 | 0.30 |
| Net Current Assets | 15.23 | 10.35 | 8.14 | 9.97 | 7.58 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 86.08 | 77.49 | 63.96 | 51.26 | 50.76 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |