SHREE GANESH REMEDIES LTD.

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

BSE630.655.7 (+0.91 %)

PREV CLOSE ( ) 624.95

OPEN PRICE ( ) 632.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3249

TODAY'S LOW / HIGH ( )618.00 635.05

52 WK LOW / HIGH ( ) 282.2736

NSE

This Company is not listed in NSE

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( in Million)

Particulars	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	89.71	89.71
Equity - Authorised	100.00	100.00
Equity - Issued	89.71	89.71
Equity Paid Up	89.71	89.71
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	332.30	248.52
Securities Premium	70.05	70.05
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	261.41	180.03
General Reserves	0.00	0.00
Other Reserves	0.83	-1.57
Reserve excluding Revaluation Reserve	332.30	248.52
Revaluation reserve	0.00	0.00
Shareholder's Funds	422.01	338.23
Minority Interest	0.44	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.42	2.38
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.42	2.38
Unsecured Loans	21.55	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	21.55	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	2.75	3.32
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	2.75	3.32
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	1.78	1.59
Total Non-Current Liabilities	26.50	7.28
Current Liabilities
Trade Payables	45.21	38.96
Sundry Creditors	45.21	38.96
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	1.96	1.80
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	1.96	1.80
Short Term Borrowings	20.74	3.29
Secured ST Loans repayable on Demands	20.74	3.29
Working Capital Loans- Sec	20.74	3.29
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-20.74	-3.29
Short Term Provisions	35.92	23.86
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	31.76	21.93
Provision for post retirement benefits	2.52	1.30
Preference Dividend	0.00	0.00
Other Provisions	1.65	0.63
Total Current Liabilities	103.84	67.92
Total Liabilities	552.79	413.43
ASSETS
Gross Block	288.15	210.51
Less: Accumulated Depreciation	86.79	65.55
Less: Impairment of Assets	0.00	0.00
Net Block	201.36	144.96
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.65	0.50
Long Term Investment	0.65	0.50
Quoted	0.00	0.00
Unquoted	0.65	0.50
Long Term Loans & Advances	10.57	7.15
Other Non Current Assets	2.00	2.67
Total Non-Current Assets	214.58	155.28
Current Assets Loans & Advances
Currents Investments	30.00	40.00
Quoted	0.00	0.00
Unquoted	30.00	40.00
Inventories	64.13	65.11
Raw Materials	10.18	18.92
Work-in Progress	0.00	4.53
Finished Goods	53.07	41.51
Packing Materials	0.88	0.16
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	177.88	97.22
Debtors more than Six months	0.00	0.00
Debtors Others	177.88	97.22
Cash and Bank	23.29	9.98
Cash in hand	0.22	0.33
Balances at Bank	23.07	9.64
Other cash and bank balances	0.00	0.00
Other Current Assets	0.00	0.00
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	0.00	0.00
Other current_assets	0.00	0.00
Short Term Loans and Advances	42.92	45.84
Advances recoverable in cash or in kind	0.00	0.00
Advance income tax and TDS	33.16	20.74
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.60	0.49
Corporate Deposits	0.00	0.00
Other Loans & Advances	9.16	24.61
Total Current Assets	338.21	258.14
Net Current Assets (Including Current Investments)	234.37	190.23
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	552.79	413.43
Contingent Liabilities	0.00	0.00
Total Debt	44.66	7.48
Book Value	47.04	37.70
Adjusted Book Value	34.90	27.97

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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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Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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SHREE GANESH REMEDIES LTD.

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