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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

20.98 20.98 20.98 2.20 1.55

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

36.61 28.64 22.07 1.47 -0.18
Loan funds

Secured loans

4.65 8.66 11.54 9.33 9.61

Unsecured loans

- - - - -

Total

62.24 58.28 54.58 13.00 10.98
Uses of funds
Fixed assets

Gross block

29.13 27.56 18.85 9.74 -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

12.12 8.55 3.62 0.66 -

Net block

17.01 19.01 15.23 9.07 -

Capital work-in-progress

- - - - 10.16

Investments

- - - - -
Net current assets

Current assets, loans & advances

53.54 46.52 52.19 4.64 0.94

Less : current liabilities & provisions

8.30 7.25 12.83 0.71 0.12

Total net current assets

45.23 39.27 39.36 3.93 0.82

Miscellaneous expenses not written

- - - - -

Total

62.24 58.28 54.58 13.00 10.98
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

209.75 209.75 209.75 2.20 1.55
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