GRE Renew Enertech Ltd

BSE Code : 544682
NSE Symbol : Not Listed
ISIN : INE0U8P01015
Industry :ENGINEERING - TURNKEY SERVICES

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2015(₹.Cr)
SOURCES OF FUNDS :
Share Capital	10.52	1.25	1.25	1.25	1.25	0.15
Reserves Total	11.28	10.38	2.33	1.70	1.44	0.13
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	21.80	11.63	3.58	2.95	2.69	0.28
Secured Loans	1.22	3.99	3.80	1.87	3.05	2.15
Unsecured Loans	0.34	0.55	0.92	2.48	2.05	1.81
Total Debt	1.56	4.54	4.72	4.35	5.10	3.96
Other Liabilities	0.14	0.14	0.11	0.00	0.00	0.00
Total Liabilities	23.50	16.31	8.41	7.30	7.79	4.24
APPLICATION OF FUNDS :
Gross Block	6.09	2.84	3.17	2.87	2.77	2.22
Less : Accumulated Depreciation	2.01	1.80	1.74	1.58	1.45	0.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.08	1.04	1.43	1.29	1.32	1.82
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.61	1.53	0.29	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.12	0.11	0.11	0.11	0.11	0.63
Current Assets, Loans & Advances
Inventories	4.01	4.44	3.81	2.52	3.54	2.52
Sundry Debtors	8.98	5.45	1.97	2.72	1.74	0.96
Cash and Bank Balance	2.86	5.40	0.65	0.72	1.13	0.14
Loans and Advances	4.11	20.98	35.07	0.50	1.87	0.45
Total Current Assets	19.95	36.27	41.51	6.45	8.29	4.07
Less : Current Liabilities and Provisions
Current Liabilities	9.27	20.65	35.24	1.01	2.61	2.27
Provisions	2.19	2.72	0.30	0.11	0.21	0.01
Total Current Liabilities & Provisions	11.46	23.37	35.54	1.13	2.82	2.28
Net Current Assets	8.49	12.90	5.96	5.32	5.47	1.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.01	0.01	0.00	0.00	0.00
Deferred Tax Liability	0.30	0.01	0.02	0.01	0.08	0.00
Net Deferred Tax	-0.30	0.00	-0.01	-0.01	-0.08	0.00
Other Assets	2.49	0.72	0.62	0.58	0.98	0.00
Total Assets	23.49	16.30	8.40	7.29	7.80	4.24
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00