Genpharmasec Ltd. - Research Center
531592 GENPHARMA Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.69 | 27.69 | 27.69 | 21.69 | 21.69 |
| Share application money | - | - | - | 1.50 | 1.50 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -12.36 | -12.32 | -7.02 | -4.15 | -1.57 |
| Loan funds | |||||
| Secured loans | 3.08 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 18.41 | 15.37 | 20.66 | 19.03 | 21.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.15 | 0.14 | 0.07 | 0.06 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.05 | 0.03 | 0.02 | 0.01 | - |
| Net block | 0.10 | 0.10 | 0.05 | 0.05 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.95 | 2.45 | 7.81 | 5.76 | 7.53 |
| Net current assets | |||||
| Current assets, loans & advances | 18.82 | 19.10 | 19.97 | 18.95 | 14.17 |
| Less : current liabilities & provisions | 1.46 | 6.28 | 7.16 | 5.72 | 0.09 |
| Total net current assets | 17.36 | 12.82 | 12.81 | 13.23 | 14.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.41 | 15.37 | 20.66 | 19.03 | 21.61 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2768.60 | 2768.60 | 276.86 | 216.86 | 216.86 |
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