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 ' 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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