Genera Agri Corp Ltd. - Research Center
541999 GENERAAGRI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.96 | 2.90 | 2.81 | 2.54 | 2.41 |
| Loan funds | |||||
| Secured loans | 11.92 | 11.45 | 10.83 | 10.35 | 8.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.87 | 23.35 | 22.63 | 21.89 | 19.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.50 | 1.63 | 1.65 | 6.98 | 6.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.10 | 0.13 | 0.03 | 5.35 | 5.23 |
| Net block | 1.40 | 1.50 | 1.63 | 1.62 | 1.72 |
| Capital work-in-progress | 0.39 | 0.39 | 0.39 | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 24.44 | 23.78 | 23.69 | 22.66 | 21.19 |
| Less : current liabilities & provisions | 2.37 | 2.33 | 3.08 | 2.40 | 3.00 |
| Total net current assets | 22.07 | 21.45 | 20.61 | 20.27 | 18.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.87 | 23.35 | 22.63 | 21.89 | 19.90 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 34.59 | 34.59 | 34.59 | 3.51 | - |
| Number of equity sharesoutstanding (Lacs) | 89.96 | 89.96 | 89.96 | 89.96 | 89.96 |
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