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Generic Engineering Construction and Projects Ltd. - Research Center
539407 GENCON Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 26.52 21.07 21.07 21.07 20.17
Share application money 4.41 4.49 - - 4.28
Preference share capital - - - - -
Reserves & surplus 220.93 172.70 158.73 156.16 126.42
Loan funds
Secured loans 62.28 52.17 47.03 40.38 14.23
Unsecured loans - - - - -
Total 314.14 250.42 226.84 217.61 165.09
Uses of funds
Fixed assets
Gross block 134.81 122.23 83.80 75.27 41.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 37.86 26.65 - - 7.87
Net block 96.95 95.58 83.80 75.27 33.21
Capital work-in-progress 4.70 1.44 1.44 - -
Investments - - - - -
Net current assets
Current assets, loans & advances 283.93 220.98 185.03 182.63 177.50
Less : current liabilities & provisions 71.45 67.58 43.43 40.29 45.62
Total net current assets 212.49 153.39 141.60 142.34 131.88
Miscellaneous expenses not written - - - - -
Total 314.14 250.42 226.84 217.61 165.09
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 71.17 35.34 20.41 17.55 5.81
Number of equity sharesoutstanding (Lacs) 530.36 403.39 403.39 403.39 403.39
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