GANESH HOUSING LTD.

NSE : GANESHHOUBSE : 526367ISIN CODE : INE460C01014Industry : Construction - Real EstateHouse : Private

BSE756.40-0.75 (-0.1 %)

PREV CLOSE ( ) 757.15

OPEN PRICE ( ) 755.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3104

TODAY'S LOW / HIGH ( )751.10 762.15

52 WK LOW / HIGH ( )503 937.8

NSE758.75-0.2 (-0.03 %)

PREV CLOSE( ) 758.95

OPEN PRICE ( ) 755.10

BID PRICE (QTY) 758.75 (5)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 17875

TODAY'S LOW / HIGH( ) 751.00 763.15

52 WK LOW / HIGH ( )500 902.95

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( in Million)

Particulars	Mar2026	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	833.87	833.87	833.87	833.87	833.87
Equity - Authorised	1000.30	1000.30	1000.30	1000.30	1000.30
Equity - Issued	833.87	833.87	833.87	833.87	833.87
Equity Paid Up	833.87	833.87	833.87	833.87	833.87
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	22477.72	19732.07	14668.75	10261.82	7064.23
Securities Premium	4159.65	4159.65	4159.65	4159.65	4159.65
Capital Reserves	0.00	0.00	0.00	0.00	4.70
Profit & Loss Account Balance	15149.44	12403.79	7340.47	2933.53	1939.28
General Reserves	960.59	960.59	960.59	960.59	920.59
Other Reserves	2208.04	2208.04	2208.04	2208.05	40.00
Reserve excluding Revaluation Reserve	22477.72	19732.07	14668.75	10261.82	7064.23
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	23311.59	20565.94	15502.62	11095.69	7898.10
Minority Interest	0.00	0.00	0.00	682.90	870.10
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1558.20	230.45	225.38	179.59	671.91
Non Convertible Debentures	0.00	0.00	0.00	0.00	85.29
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	0.00	0.00	0.00	0.00	126.11
Term Loans - Institutions	1302.31	0.00	0.00	0.00	431.82
Other Secured	255.90	230.45	225.38	179.59	28.69
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	-10.95	-18.61	-13.81	-7.47	-768.46
Deferred Tax Assets	17.26	18.61	13.81	7.47	770.26
Deferred Tax Liability	6.31	0.00	0.00	0.00	1.80
Other Long Term Liabilities	0.00	0.00	0.00	0.00	13.43
Long Term Trade Payables	22.06	27.58	31.00	59.22	104.83
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	1569.31	239.42	242.57	231.34	21.70
Current Liabilities
Trade Payables	387.30	419.07	191.55	144.12	129.17
Sundry Creditors	387.30	419.07	191.55	144.12	129.17
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	1543.10	628.57	1425.06	1771.93	2064.35
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1209.06	506.30	1352.11	1723.21	1307.99
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	550.32
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	334.04	122.28	72.95	48.71	206.05
Short Term Borrowings	1263.84	0.00	0.00	0.00	41.80
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	1263.84	0.00	0.00	0.00	41.80
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	4034.25	3632.55	2228.95	668.75	50.75
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	4034.25	3632.55	2228.95	668.75	50.75
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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	7228.50	4680.19	3845.57	2584.80	2286.08
Total Liabilities	32109.39	25485.55	19590.76	14594.73	11075.98
ASSETS
Gross Block	4674.12	4639.42	4602.74	2785.84	2232.85
Less: Accumulated Depreciation	349.08	284.98	225.89	176.10	155.01
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4325.04	4354.44	4376.85	2609.74	2077.83
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5395.02	3598.16	1483.65	214.37	0.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	0.00	0.05	70.69	151.64	3144.63
Other Non Current Assets	0.00	5.12	5.12	5.45	7.11
Total Non-Current Assets	9720.06	7957.77	5936.31	2981.20	5229.58
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	4974.72	4468.46	4420.45	5149.85	4288.05
Raw Materials	63.77	26.20	12.80	15.47	11.15
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	3548.99	3618.10	3702.40	3739.09	3498.64
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	1361.95	824.16	705.25	1395.30	778.25
Sundry Debtors	2918.22	3436.75	1212.40	900.84	1160.63
Debtors more than Six months	545.16	0.00	259.61	10.46	1160.63
Debtors Others	2373.06	3436.75	952.79	890.39	0.00
Cash and Bank	587.98	1574.61	2306.44	3252.13	149.29
Cash in hand	1.20	1.15	1.34	1.31	1.26
Balances at Bank	586.78	1573.46	2305.10	3250.82	148.03
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1.88	1.26	5.91	4.68	2.28
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	0.76	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	1.12	1.26	5.91	4.68	2.28
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	13906.55	8046.70	5709.26	2306.03	246.15
Advances recoverable in cash or in kind	5249.88	3889.55	793.34	81.57	96.22
Advance income tax and TDS	4142.27	2288.58	2038.84	474.73	122.15
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	4514.40	1868.58	2877.09	1749.74	27.79
Total Current Assets	22389.34	17527.78	13654.46	11613.53	5846.40
Net Current Assets (Including Current Investments)	15160.84	12847.59	9808.89	9028.74	3560.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	32109.39	25485.55	19590.76	14594.73	11075.98
Contingent Liabilities	2207.01	1906.81	1860.75	487.93	337.54
Total Debt	3048.82	274.19	260.39	190.38	1418.95
Book Value	279.56	246.63	185.91	133.06	94.72
Adjusted Book Value	279.56	246.63	185.91	133.06	94.72

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

Balance Sheet