Genesys International Corporation Ltd. - Research Center
506109 GENESYS Group (B) 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 | 18.88 | 15.68 | 15.61 | 15.57 | 15.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 425.40 | 180.64 | 242.97 | 280.00 | 280.17 |
| Loan funds | |||||
| Secured loans | 32.38 | 11.42 | 5.55 | 7.21 | 19.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 476.66 | 207.75 | 264.13 | 302.78 | 315.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 144.69 | 105.42 | 101.18 | 100.29 | 91.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 82.74 | 77.24 | 72.59 | 71.49 | 66.61 |
| Net block | 61.96 | 28.18 | 28.59 | 28.80 | 24.67 |
| Capital work-in-progress | 64.79 | 18.97 | - | - | - |
| Investments | 184.49 | 65.35 | 153.22 | 160.38 | 156.10 |
| Net current assets | |||||
| Current assets, loans & advances | 230.48 | 156.86 | 122.22 | 161.19 | 180.00 |
| Less : current liabilities & provisions | 65.05 | 61.61 | 39.89 | 47.59 | 45.20 |
| Total net current assets | 165.43 | 95.25 | 82.32 | 113.60 | 134.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 476.66 | 207.75 | 264.13 | 302.78 | 315.57 |
| Notes: | |||||
| Book value of unquoted investments | 133.35 | 59.35 | 145.05 | 156.08 | 156.13 |
| Market value of quoted investments | 51.14 | 6.00 | - | - | - |
| Contingent liabilities | 27.97 | 10.58 | 9.30 | 3.69 | 6.79 |
| Number of equity sharesoutstanding (Lacs) | 377.55 | 313.63 | 312.26 | 311.44 | 311.12 |
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