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Genesys International Corporation Ltd. - Research Center

506109 GENESYS Group (B) 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

18.88 15.68 15.61 15.57 15.56

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

425.40 180.64 242.97 280.00 280.17
Loan funds

Secured loans

32.38 11.42 5.55 7.21 19.84

Unsecured loans

- - - - -

Total

476.66 207.75 264.13 302.78 315.57
Uses of funds
Fixed assets

Gross block

144.69 105.42 101.18 100.29 91.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

82.74 77.24 72.59 71.49 66.61

Net block

61.96 28.18 28.59 28.80 24.67

Capital work-in-progress

64.79 18.97 - - -

Investments

184.49 65.35 153.22 160.38 156.10
Net current assets

Current assets, loans & advances

230.48 156.86 122.22 161.19 180.00

Less : current liabilities & provisions

65.05 61.61 39.89 47.59 45.20

Total net current assets

165.43 95.25 82.32 113.60 134.80

Miscellaneous expenses not written

- - - - -

Total

476.66 207.75 264.13 302.78 315.57
Notes:

Book value of unquoted investments

133.35 59.35 145.05 156.08 156.13

Market value of quoted investments

51.14 6.00 - - -

Contingent liabilities

27.97 10.58 9.30 3.69 6.79

Number of equity sharesoutstanding (Lacs)

377.55 313.63 312.26 311.44 311.12
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