Genpharmasec Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

27.69

27.69

27.69

21.69

21.69

Share application money

-

-

-

1.50

1.50

Preference share capital

-

-

-

-

-

Reserves & surplus

-12.36

-12.32

-7.02

-4.15

-1.57

Loan funds

Secured loans

3.08

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

18.41

15.37

20.66

19.03

21.61

Uses of funds

Fixed assets

Gross block

0.15

0.14

0.07

0.06

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.05

0.03

0.02

0.01

-

Net block

0.10

0.10

0.05

0.05

-

Capital work-in-progress

-

-

-

-

-

Investments

0.95

2.45

7.81

5.76

7.53

Net current assets

Current assets, loans & advances

18.82

19.10

19.97

18.95

14.17

Less : current liabilities & provisions

1.46

6.28

7.16

5.72

0.09

Total net current assets

17.36

12.82

12.81

13.23

14.08

Miscellaneous expenses not written

-

-

-

-

-

Total

18.41

15.37

20.66

19.03

21.61

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

2768.60

2768.60

276.86

216.86

216.86