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Balance Sheet

GRETEX CORPORATE SERVICES LTD.

NSE : NABSE : 543324ISIN CODE : INE199P01028Industry : Professional ServicesHouse : Private
BSE289.500 (0 %)
PREV CLOSE ( ) 289.50
OPEN PRICE ( ) 286.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 100980
TODAY'S LOW / HIGH ( )286.00 289.50
52 WK LOW / HIGH ( ) 213.68460.53
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
119.16  
115.16  
102.36  
11.37  
9.00  
    Equity - Authorised
130.00  
130.00  
110.00  
12.00  
9.10  
    Equity - Issued
119.16  
115.16  
102.36  
11.37  
9.00  
    Equity Paid Up
119.16  
115.16  
102.36  
11.37  
9.00  
    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
75.80  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1737.81  
972.06  
283.44  
124.33  
53.79  
    Securities Premium
423.36  
275.76  
19.87  
110.86  
76.14  
    Capital Reserves
0.00  
0.00  
0.00  
0.08  
0.00  
    Profit & Loss Account Balance
477.68  
479.07  
233.75  
13.40  
-22.35  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
836.78  
217.23  
29.82  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1737.81  
972.06  
283.44  
124.33  
53.79  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1932.77  
1087.21  
385.80  
135.71  
62.79  
Minority Interest
583.60  
407.93  
34.82  
31.37  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
18.31  
22.60  
    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  
19.68  
25.03  
    Other Secured
0.00  
0.00  
0.00  
-1.37  
-2.43  
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
-1.70  
-1.08  
2.72  
3.01  
2.76  
    Deferred Tax Assets
1.70  
1.08  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
2.72  
3.01  
2.76  
Other Long Term Liabilities
109.05  
96.71  
2.06  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.50  
2.91  
0.81  
0.00  
0.00  
Total Non-Current Liabilities
109.85  
98.54  
5.60  
21.31  
25.36  
Current Liabilities
  
  
  
  
  
Trade Payables
3.71  
0.46  
1.08  
0.00  
0.00  
    Sundry Creditors
3.71  
0.46  
1.08  
0.00  
0.00  
    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
13.99  
29.11  
36.00  
9.59  
12.97  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.53  
0.00  
0.92  
0.50  
0.81  
    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
12.46  
29.11  
35.08  
9.09  
12.16  
Short Term Borrowings
51.54  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
45.03  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
45.03  
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
-38.52  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
7.62  
141.68  
21.17  
0.00  
0.00  
    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
7.59  
133.72  
20.46  
0.00  
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
0.03  
7.96  
0.71  
0.00  
0.00  
Total Current Liabilities
76.86  
171.25  
58.24  
9.59  
12.97  
Total Liabilities
2703.08  
1764.94  
484.46  
197.98  
101.12  
ASSETS
  
  
  
  
  
Gross Block
421.48  
353.19  
58.32  
40.83  
43.14  
Less: Accumulated Depreciation
106.79  
47.68  
16.21  
8.14  
11.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
314.69  
305.51  
42.12  
32.69  
31.75  
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
1293.04  
486.92  
224.14  
142.47  
48.31  
Long Term Investment
1293.04  
486.92  
224.14  
142.47  
48.31  
    Quoted
1293.04  
376.84  
8.24  
8.90  
11.54  
    Unquoted
0.00  
110.07  
215.89  
133.57  
36.77  
Long Term Loans & Advances
15.34  
16.99  
12.26  
1.31  
0.82  
Other Non Current Assets
2.27  
1.14  
0.06  
0.00  
0.00  
Total Non-Current Assets
1723.52  
910.34  
338.59  
176.47  
80.88  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
9.57  
107.43  
0.00  
0.00  
    Quoted
0.00  
9.57  
48.87  
0.00  
0.00  
    Unquoted
0.00  
0.00  
58.56  
0.00  
0.00  
Inventories
692.06  
509.53  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    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
692.06  
509.53  
0.00  
0.00  
0.00  
Sundry Debtors
22.83  
21.61  
5.75  
4.88  
12.37  
    Debtors more than Six months
5.42  
4.54  
5.66  
4.57  
1.52  
    Debtors Others
17.41  
17.07  
0.10  
0.30  
10.85  
Cash and Bank
172.48  
209.73  
14.61  
7.32  
2.90  
    Cash in hand
0.92  
1.71  
0.42  
0.09  
0.07  
    Balances at Bank
122.30  
208.01  
14.18  
7.23  
2.83  
    Other cash and bank balances
49.26  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
37.60  
17.41  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.28  
0.29  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
37.31  
17.12  
0.00  
0.00  
0.00  
Short Term Loans and Advances
54.59  
86.74  
18.07  
9.31  
4.97  
    Advances recoverable in cash or in kind
39.08  
29.26  
5.27  
3.08  
1.89  
    Advance income tax and TDS
10.67  
57.38  
12.80  
5.96  
3.07  
    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
4.84  
0.11  
0.00  
0.28  
0.00  
Total Current Assets
979.55  
854.60  
145.87  
21.51  
20.24  
Net Current Assets (Including Current Investments)
902.69  
683.34  
87.63  
11.92  
7.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2703.08  
1764.94  
484.46  
197.98  
101.12  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
51.54  
0.00  
0.00  
19.68  
25.03  
Book Value
155.84  
94.41  
37.69  
119.32  
69.78  
Adjusted Book Value
82.02  
49.69  
19.25  
6.77  
3.96  
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