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Balance Sheet

GEECEE VENTURES LTD.

NSE : GEECEEBSE : 532764ISIN CODE : INE916G01016Industry : Construction - Real EstateHouse : Private
BSE379.703.9 (+1.04 %)
PREV CLOSE ( ) 375.80
OPEN PRICE ( ) 379.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50
TODAY'S LOW / HIGH ( )379.70 379.85
52 WK LOW / HIGH ( )325.05 476.65
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
209.12  
209.12  
209.12  
209.12  
209.12  
    Equity - Authorised
505.00  
505.00  
505.00  
505.00  
505.00  
    Equity - Issued
209.12  
209.12  
209.12  
209.12  
209.12  
    Equity Paid Up
209.12  
209.12  
209.12  
209.12  
209.12  
    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
7591.38  
6242.28  
5401.58  
5163.21  
4636.26  
    Securities Premium
48.00  
48.00  
48.00  
48.00  
48.00  
    Capital Reserves
20.22  
20.22  
20.22  
20.22  
20.22  
    Profit & Loss Account Balance
4036.73  
3652.08  
3163.64  
2924.31  
2758.72  
    General Reserves
1374.54  
1374.54  
1374.54  
1374.54  
1374.54  
    Other Reserves
2111.88  
1147.44  
795.17  
796.14  
434.78  
Reserve excluding Revaluation Reserve
5623.91  
5226.02  
4727.83  
4475.22  
4304.64  
Revaluation reserve
1967.47  
1016.26  
673.75  
688.00  
331.63  
Shareholder's Funds
7800.49  
6451.40  
5610.70  
5372.33  
4845.38  
Minority Interest
17.53  
17.66  
17.94  
18.19  
19.07  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
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
490.49  
200.17  
131.01  
134.90  
46.09  
    Deferred Tax Assets
14.29  
18.95  
21.13  
22.24  
24.69  
    Deferred Tax Liability
504.78  
219.12  
152.13  
157.14  
70.78  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.96  
4.14  
2.70  
3.36  
3.18  
Total Non-Current Liabilities
494.45  
204.31  
133.70  
138.26  
49.26  
Current Liabilities
  
  
  
  
  
Trade Payables
54.89  
81.88  
21.92  
97.45  
102.81  
    Sundry Creditors
54.89  
81.88  
21.92  
97.45  
102.81  
    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
3538.96  
516.57  
373.11  
61.84  
375.96  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3479.23  
491.57  
358.83  
37.31  
360.60  
    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
59.73  
24.99  
14.28  
24.53  
15.35  
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
7.06  
7.61  
8.05  
6.72  
7.84  
    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  
0.38  
0.00  
0.02  
0.00  
    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
7.06  
7.23  
8.05  
6.70  
7.84  
Total Current Liabilities
3600.91  
606.06  
403.07  
166.00  
486.61  
Total Liabilities
11913.39  
7279.42  
6165.41  
5694.79  
5400.32  
ASSETS
  
  
  
  
  
Gross Block
461.99  
472.34  
343.32  
332.11  
332.74  
Less: Accumulated Depreciation
198.66  
168.90  
138.84  
120.06  
105.82  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
263.34  
303.44  
204.48  
212.05  
226.92  
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
4133.22  
2682.94  
2583.52  
2078.29  
1558.10  
Long Term Investment
4133.22  
2682.94  
2583.52  
2078.29  
1558.10  
    Quoted
2614.74  
1980.37  
1963.52  
1560.69  
1317.82  
    Unquoted
1518.48  
702.57  
619.99  
517.59  
240.28  
Long Term Loans & Advances
25.95  
18.90  
18.58  
7.78  
0.83  
Other Non Current Assets
6.70  
3.70  
3.16  
10.24  
10.46  
Total Non-Current Assets
4466.52  
3046.28  
2852.21  
2352.90  
1849.46  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
843.15  
597.68  
418.46  
998.47  
2137.15  
    Quoted
0.00  
14.71  
20.70  
337.43  
538.41  
    Unquoted
843.15  
582.98  
397.76  
661.04  
1598.74  
Inventories
3665.85  
2718.50  
2381.23  
2184.96  
1102.09  
    Raw Materials
230.48  
81.87  
42.47  
13.32  
24.60  
    Work-in Progress
3246.83  
2191.23  
2224.24  
1944.32  
883.74  
    Finished Goods
188.54  
445.39  
114.52  
227.32  
184.51  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
9.25  
Sundry Debtors
48.59  
64.94  
15.04  
16.66  
51.09  
    Debtors more than Six months
17.11  
14.64  
7.67  
12.12  
15.51  
    Debtors Others
33.48  
56.98  
14.96  
7.74  
35.58  
Cash and Bank
2766.05  
767.85  
390.27  
37.98  
29.30  
    Cash in hand
1.59  
1.11  
0.87  
0.99  
0.81  
    Balances at Bank
2764.46  
766.75  
388.54  
36.99  
28.49  
    Other cash and bank balances
0.00  
0.00  
0.86  
0.00  
0.00  
Other Current Assets
4.86  
3.69  
2.83  
34.68  
15.98  
    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
2.52  
0.66  
0.62  
0.34  
3.33  
    Prepaid Expenses
2.32  
3.02  
2.21  
2.99  
1.69  
    Other current_assets
0.02  
0.02  
0.01  
31.35  
10.97  
Short Term Loans and Advances
118.36  
80.49  
105.36  
69.13  
215.25  
    Advances recoverable in cash or in kind
52.22  
32.46  
20.40  
7.93  
48.03  
    Advance income tax and TDS
48.60  
23.70  
22.59  
7.52  
11.85  
    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  
40.00  
30.00  
30.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
17.54  
24.33  
22.36  
23.68  
125.38  
Total Current Assets
7446.87  
4233.14  
3313.20  
3341.88  
3550.86  
Net Current Assets (Including Current Investments)
3845.96  
3627.09  
2910.13  
3175.88  
3064.26  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
11913.39  
7279.42  
6165.41  
5694.79  
5400.32  
Contingent Liabilities
429.00  
338.70  
338.23  
28.64  
15.42  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
278.94  
259.91  
236.09  
224.01  
215.85  
Adjusted Book Value
278.94  
259.91  
236.09  
224.01  
215.85  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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