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Genesis IBRC India Ltd. - Research Center
514336 GENESIS Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 13.00 13.00 13.00 13.00 13.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -4.04 -3.92 -3.80 -3.70 -3.55
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 8.96 9.08 9.20 9.30 9.45
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments - - - - 4.66
Net current assets
Current assets, loans & advances 9.09 9.20 9.32 9.38 4.86
Less : current liabilities & provisions 0.13 0.12 0.12 0.08 0.07
Total net current assets 8.96 9.08 9.20 9.30 4.80
Miscellaneous expenses not written - - - - -
Total 8.96 9.08 9.20 9.30 9.45
Notes:
Book value of unquoted investments - - - - 4.66
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 130.00 130.00 130.00 130.00 130.00

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