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ResGen Ltd. - Research Center

543805 RESGEN Group (M) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

20.98 2.20 1.55 1.55

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

22.07 1.47 -0.18 -0.18
Loan funds

Secured loans

11.54 9.33 9.61 0.24

Unsecured loans

- - - -

Total

54.58 13.00 10.98 1.60
Uses of funds
Fixed assets

Gross block

18.85 9.74 - -

Less : revaluation reserve

- - - -

Less : accumulated depreciation

3.62 0.66 - -

Net block

15.23 9.07 - -

Capital work-in-progress

- - 10.16 -

Investments

- - - -
Net current assets

Current assets, loans & advances

52.19 4.64 0.94 1.62

Less : current liabilities & provisions

12.83 0.71 0.12 0.02

Total net current assets

39.36 3.93 0.82 1.60

Miscellaneous expenses not written

- - - -

Total

54.58 13.00 10.98 1.60
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

209.75 2.20 1.55 1.55
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