Genus Paper & Boards 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

25.71

25.71

25.71

25.71

25.71

Share application money

-

-

-

-

-

Preference share capital

15.00

15.00

15.00

15.00

-

Reserves & surplus

455.42

431.48

423.34

439.14

339.64

Loan funds

Secured loans

370.52

312.58

257.46

179.95

33.71

Unsecured loans

-

-

-

-

-

Total

866.65

784.77

721.51

659.81

399.07

Uses of funds

Fixed assets

Gross block

729.13

681.67

583.25

418.22

249.94

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

137.40

111.90

88.55

63.87

50.53

Net block

591.73

569.77

494.70

354.34

199.41

Capital work-in-progress

22.17

5.99

4.56

58.36

1.49

Investments

86.60

77.06

73.75

76.58

83.17

Net current assets

Current assets, loans & advances

370.90

323.21

297.13

241.36

184.19

Less : current liabilities & provisions

204.75

191.25

148.64

70.84

69.20

Total net current assets

166.16

131.95

148.50

170.53

114.99

Miscellaneous expenses not written

-

-

-

-

-

Total

866.65

784.77

721.51

659.81

399.07

Notes:

Book value of unquoted investments

86.60

77.06

73.75

76.58

83.17

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

105.64

106.95

121.62

95.94

10.11

Number of equity sharesoutstanding (Lacs)

2571.26

2571.26

2571.26

2571.26

2571.26