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Genus Power Infrastructures Ltd. - Research Center

530343 GENUSPOWER Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

30.39 30.38 25.76 25.75 25.74

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,816.74 1,533.58 958.79 929.43 908.80
Loan funds

Secured loans

1,364.60 587.12 346.92 269.95 194.55

Unsecured loans

- - - - -

Total

3,211.73 2,151.08 1,331.47 1,225.13 1,129.08
Uses of funds
Fixed assets

Gross block

453.42 329.39 272.45 256.36 247.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

168.45 136.20 115.80 100.85 84.43

Net block

284.97 193.20 156.65 155.51 162.64

Capital work-in-progress

40.72 14.63 7.28 1.98 0.08

Investments

179.86 313.63 342.64 312.09 289.23
Net current assets

Current assets, loans & advances

3,817.14 2,236.78 1,159.88 1,040.82 943.75

Less : current liabilities & provisions

1,110.95 607.16 334.97 285.27 266.62

Total net current assets

2,706.18 1,629.62 824.91 755.55 677.13

Miscellaneous expenses not written

- - - - -

Total

3,211.73 2,151.08 1,331.47 1,225.13 1,129.08
Notes:

Book value of unquoted investments

171.59 171.40 282.68 59.95 59.95

Market value of quoted investments

- - - - -

Contingent liabilities

214.91 464.91 432.59 226.37 204.31

Number of equity sharesoutstanding (Lacs)

3039.28 3037.55 2575.95 2575.13 2573.59
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