Genus Commu-Trade Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

10.13

10.13

10.13

10.13

10.13

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-2.88

-2.77

-0.36

0.05

0.03

Loan funds

Secured loans

4.02

4.02

-

-

-

Unsecured loans

-

-

14.28

0.17

0.31

Total

11.27

11.38

24.05

10.34

10.47

Uses of funds

Fixed assets

Gross block

-

-

-

-

0.04

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

0.04

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

1.07

1.07

1.65

1.60

2.22

Net current assets

Current assets, loans & advances

18.48

18.59

22.85

14.34

8.83

Less : current liabilities & provisions

8.28

8.28

0.67

5.87

0.87

Total net current assets

10.20

10.31

22.18

8.47

7.97

Miscellaneous expenses not written

-

-

0.22

0.28

0.28

Total

11.27

11.38

24.05

10.34

10.47

Notes:

Book value of unquoted investments

-

-

1.65

1.60

2.22

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

101.30

101.30

101.30

101.30

101.30