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Genus Power Infrastructures Ltd. - Research Center
530343 GENUSPOWER Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 25.76 25.75 25.74 25.74 25.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 958.79 929.43 908.80 859.54 784.76
Loan funds
Secured loans 346.92 269.95 194.55 247.14 206.94
Unsecured loans - - - - 60.46
Total 1,331.47 1,225.13 1,129.08 1,132.42 1,077.90
Uses of funds
Fixed assets
Gross block 272.45 256.36 247.07 244.70 237.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 115.80 100.85 84.43 71.41 59.38
Net block 156.65 155.51 162.64 173.30 178.01
Capital work-in-progress 7.28 1.98 0.08 0.78 1.61
Investments 342.64 312.09 289.23 254.70 268.33
Net current assets
Current assets, loans & advances 1,159.88 1,040.82 943.75 1,010.55 954.67
Less : current liabilities & provisions 334.97 285.27 266.62 306.90 324.72
Total net current assets 824.91 755.55 677.13 703.65 629.95
Miscellaneous expenses not written - - - - -
Total 1,331.47 1,225.13 1,129.08 1,132.42 1,077.90
Notes:
Book value of unquoted investments 282.68 59.95 59.95 135.86 143.91
Market value of quoted investments - - - - -
Contingent liabilities 432.59 226.37 204.31 232.46 179.00
Number of equity sharesoutstanding (Lacs) 2575.95 2575.13 2573.59 2573.59 2573.59
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