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Balance Sheet

GRETEX CORPORATE SERVICES LTD.

NSE : NABSE : 543324ISIN CODE : INE199P01028Industry : Professional ServicesHouse : Private
BSE289.00-0.95 (-0.33 %)
PREV CLOSE ( ) 289.95
OPEN PRICE ( ) 289.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6120
TODAY'S LOW / HIGH ( )289.00 289.90
52 WK LOW / HIGH ( ) 213.68460.53
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
115.16  
102.36  
11.37  
9.00  
6.55  
    Equity - Authorised
130.00  
110.00  
12.00  
9.10  
6.60  
    Equity - Issued
115.16  
102.36  
11.37  
9.00  
6.55  
    Equity Paid Up
115.16  
102.36  
11.37  
9.00  
6.55  
    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
972.06  
283.44  
124.33  
53.79  
30.78  
    Securities Premium
275.76  
19.87  
110.86  
76.14  
58.50  
    Capital Reserves
0.00  
0.00  
0.08  
0.00  
0.00  
    Profit & Loss Account Balance
479.07  
233.75  
13.40  
-22.35  
-27.71  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
217.23  
29.82  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
972.06  
283.44  
124.33  
53.79  
30.78  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1087.21  
385.80  
135.71  
62.79  
37.33  
Minority Interest
407.93  
34.82  
31.37  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
18.31  
22.60  
25.03  
    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  
25.03  
    Term Loans - Institutions
0.00  
0.00  
19.68  
25.03  
0.00  
    Other Secured
0.00  
0.00  
-1.37  
-2.43  
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
-1.08  
2.72  
3.01  
2.76  
2.51  
    Deferred Tax Assets
1.08  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
2.72  
3.01  
2.76  
2.51  
Other Long Term Liabilities
96.71  
2.06  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.91  
0.81  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
98.54  
5.60  
21.31  
25.36  
27.54  
Current Liabilities
  
  
  
  
  
Trade Payables
0.46  
1.08  
0.00  
0.00  
0.00  
    Sundry Creditors
0.46  
1.08  
0.00  
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
29.11  
36.00  
9.59  
12.97  
7.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.92  
0.50  
0.81  
1.25  
    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
29.11  
35.08  
9.09  
12.16  
6.35  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
11.35  
    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  
11.35  
Short Term Provisions
141.68  
21.17  
0.00  
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
133.72  
20.46  
0.00  
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
7.96  
0.71  
0.00  
0.00  
0.00  
Total Current Liabilities
171.25  
58.24  
9.59  
12.97  
18.95  
Total Liabilities
1764.94  
484.46  
197.98  
101.12  
83.82  
ASSETS
  
  
  
  
  
Gross Block
429.83  
58.32  
40.83  
43.14  
42.68  
Less: Accumulated Depreciation
124.32  
16.21  
8.14  
11.38  
9.84  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
305.51  
42.12  
32.69  
31.75  
32.83  
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
486.92  
224.14  
142.47  
48.31  
38.65  
Long Term Investment
486.92  
224.14  
142.47  
48.31  
38.65  
    Quoted
376.84  
8.24  
8.90  
11.54  
0.00  
    Unquoted
110.07  
215.89  
133.57  
36.77  
44.16  
Long Term Loans & Advances
16.99  
12.26  
1.31  
0.82  
4.90  
Other Non Current Assets
1.14  
0.06  
0.00  
0.00  
0.00  
Total Non-Current Assets
910.34  
338.59  
176.47  
80.88  
76.38  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
9.57  
107.43  
0.00  
0.00  
0.00  
    Quoted
9.57  
48.87  
0.00  
0.00  
0.00  
    Unquoted
0.00  
58.56  
0.00  
0.00  
0.00  
Inventories
509.53  
0.00  
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
509.53  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
21.61  
5.75  
4.88  
12.37  
1.62  
    Debtors more than Six months
4.54  
5.66  
4.57  
1.52  
1.50  
    Debtors Others
17.07  
0.10  
0.30  
10.85  
0.12  
Cash and Bank
209.73  
14.61  
7.32  
2.90  
1.93  
    Cash in hand
1.71  
0.42  
0.09  
0.07  
1.82  
    Balances at Bank
208.01  
14.18  
7.23  
2.83  
0.12  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
17.41  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.29  
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
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
17.12  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
86.74  
18.07  
9.31  
4.97  
3.89  
    Advances recoverable in cash or in kind
29.26  
5.27  
3.08  
1.89  
0.90  
    Advance income tax and TDS
57.38  
12.80  
5.96  
3.07  
0.00  
    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
0.11  
0.00  
0.28  
0.00  
3.00  
Total Current Assets
854.60  
145.87  
21.51  
20.24  
7.44  
Net Current Assets (Including Current Investments)
683.34  
87.63  
11.92  
7.27  
-11.51  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1764.94  
484.46  
197.98  
101.12  
83.82  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
24.70  
Total Debt
0.00  
0.00  
19.68  
25.03  
36.47  
Book Value
94.41  
37.69  
119.32  
69.78  
57.02  
Adjusted Book Value
49.69  
19.25  
6.77  
3.96  
3.24  
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