Genus Power Infrastructures Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

25.76

25.75

25.74

25.74

25.74

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

958.79

929.43

908.80

859.54

784.76

Loan funds

Secured loans

346.92

269.95

194.55

247.14

206.94

Unsecured loans

-

-

-

-

60.46

Total

1,331.47

1,225.13

1,129.08

1,132.42

1,077.90

Uses of funds

Fixed assets

Gross block

272.45

256.36

247.07

244.70

237.39

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

115.80

100.85

84.43

71.41

59.38

Net block

156.65

155.51

162.64

173.30

178.01

Capital work-in-progress

7.28

1.98

0.08

0.78

1.61

Investments

342.64

312.09

289.23

254.70

268.33

Net current assets

Current assets, loans & advances

1,159.88

1,040.82

943.75

1,010.55

954.67

Less : current liabilities & provisions

334.97

285.27

266.62

306.90

324.72

Total net current assets

824.91

755.55

677.13

703.65

629.95

Miscellaneous expenses not written

-

-

-

-

-

Total

1,331.47

1,225.13

1,129.08

1,132.42

1,077.90

Notes:

Book value of unquoted investments

282.68

59.95

59.95

135.86

143.91

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

432.59

226.37

204.31

232.46

179.00

Number of equity sharesoutstanding (Lacs)

2575.95

2575.13

2573.59

2573.59

2573.59