Gennex Laboratories Ltd. - Research Center
531739 GENNEX Group (X) 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 | 18.02 | 12.65 | 12.65 | 12.65 | 12.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 61.00 | 31.35 | 27.24 | 23.20 | 21.35 |
| Loan funds | |||||
| Secured loans | 0.98 | 10.12 | 7.36 | 4.98 | 4.54 |
| Unsecured loans | - | - | - | - | 0.05 |
| Total | 80.00 | 54.12 | 47.25 | 40.84 | 38.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 32.62 | 30.61 | 30.34 | 30.26 | 29.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 17.44 | 16.92 | 16.22 | 15.33 | 14.33 |
| Net block | 15.18 | 13.70 | 14.13 | 14.93 | 15.64 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 8.26 | 7.01 | 7.01 | 7.01 | 7.01 |
| Net current assets | |||||
| Current assets, loans & advances | 72.78 | 47.50 | 37.95 | 35.19 | 29.26 |
| Less : current liabilities & provisions | 16.22 | 14.09 | 11.83 | 16.29 | 13.32 |
| Total net current assets | 56.56 | 33.41 | 26.12 | 18.90 | 15.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 80.00 | 54.12 | 47.25 | 40.84 | 38.59 |
| Notes: | |||||
| Book value of unquoted investments | 8.26 | 7.01 | 7.01 | 7.01 | 7.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.74 | 0.74 | 1.70 | 1.60 | 1.57 |
| Number of equity sharesoutstanding (Lacs) | 1766.43 | 1265.03 | 1265.03 | 1265.03 | 1265.03 |
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