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

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

-

-

-

Reserves & surplus

423.34

439.14

339.64

333.59

328.79

Loan funds

Secured loans

257.46

179.95

33.71

46.82

43.20

Unsecured loans

-

-

-

-

-

Total

721.51

659.81

399.07

406.12

397.71

Uses of funds

Fixed assets

Gross block

583.25

418.22

249.94

246.79

237.74

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

88.55

63.87

50.53

37.90

25.31

Net block

494.70

354.34

199.41

208.89

212.43

Capital work-in-progress

4.56

58.36

1.49

-

-

Investments

73.75

76.58

83.17

88.84

95.92

Net current assets

Current assets, loans & advances

297.13

241.36

184.19

168.64

152.55

Less : current liabilities & provisions

148.64

70.84

69.20

60.25

63.19

Total net current assets

148.50

170.53

114.99

108.39

89.36

Miscellaneous expenses not written

-

-

-

-

-

Total

721.51

659.81

399.07

406.12

397.71

Notes:

Book value of unquoted investments

73.75

76.58

83.17

88.84

95.92

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

121.62

95.94

10.11

13.97

21.28

Number of equity sharesoutstanding (Lacs)

2571.26

2571.26

2571.26

2571.26

2571.26