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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 ' 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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