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Genesys International Corporation Ltd. - Research Center
506109 GENESYS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 15.61 15.57 15.56 15.47 15.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 242.97 280.00 280.17 265.55 230.51
Loan funds
Secured loans 5.55 7.21 19.84 9.51 11.11
Unsecured loans - - - - -
Total 264.13 302.78 315.57 290.54 256.93
Uses of funds
Fixed assets
Gross block 101.18 100.29 91.27 82.74 69.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 72.59 71.49 66.61 57.99 52.35
Net block 28.59 28.80 24.67 24.75 16.74
Capital work-in-progress - - - 0.25 -
Investments 153.22 160.38 156.10 156.10 158.10
Net current assets
Current assets, loans & advances 122.22 161.19 180.00 154.30 123.00
Less : current liabilities & provisions 39.89 47.59 45.20 44.87 40.91
Total net current assets 82.32 113.60 134.80 109.43 82.09
Miscellaneous expenses not written - - - - -
Total 264.13 302.78 315.57 290.54 256.93
Notes:
Book value of unquoted investments 145.05 156.08 156.13 156.10 158.10
Market value of quoted investments - - - - -
Contingent liabilities 9.30 3.69 6.79 5.36 12.26
Number of equity sharesoutstanding (Lacs) 312.26 311.44 311.12 309.50 306.08

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