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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.77 | 18.88 | 15.68 | 15.61 | 15.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 531.41 | 425.40 | 180.64 | 242.97 | 280.00 |
| Loan funds | |||||
| Secured loans | 51.64 | 32.38 | 11.42 | 5.55 | 7.21 |
| Unsecured loans | - | - | - | - | - |
| Total | 602.82 | 476.66 | 207.75 | 264.13 | 302.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 186.74 | 144.69 | 105.42 | 101.18 | 100.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 103.06 | 82.74 | 77.24 | 72.59 | 71.49 |
| Net block | 83.69 | 61.96 | 28.18 | 28.59 | 28.80 |
| Capital work-in-progress | 112.74 | 64.79 | 18.97 | - | - |
| Investments | 134.45 | 184.49 | 65.35 | 153.22 | 160.38 |
| Net current assets | |||||
| Current assets, loans & advances | 360.88 | 230.48 | 156.86 | 122.22 | 161.19 |
| Less : current liabilities & provisions | 88.94 | 65.05 | 61.61 | 39.89 | 47.59 |
| Total net current assets | 271.94 | 165.43 | 95.25 | 82.32 | 113.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 602.82 | 476.66 | 207.75 | 264.13 | 302.78 |
| Notes: | |||||
| Book value of unquoted investments | 134.45 | 133.35 | 59.35 | 145.05 | 156.08 |
| Market value of quoted investments | - | 51.14 | 6.00 | - | - |
| Contingent liabilities | 36.35 | 27.97 | 10.58 | 9.30 | 3.69 |
| Number of equity sharesoutstanding (Lacs) | 395.41 | 377.55 | 313.63 | 312.26 | 311.44 |
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