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Genpharmasec Ltd. - Research Center
531592 GENPHARMA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 55.37 27.69 27.69 27.69 21.69
Share application money - - - - 1.50
Preference share capital - - - - -
Reserves & surplus 9.20 -12.36 -12.32 -7.02 -4.15
Loan funds
Secured loans 3.21 3.08 - - -
Unsecured loans - - - - -
Total 67.78 18.41 15.37 20.66 19.03
Uses of funds
Fixed assets
Gross block 0.17 0.15 0.14 0.07 0.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.07 0.05 0.03 0.02 0.01
Net block 0.10 0.10 0.10 0.05 0.05
Capital work-in-progress - - - - -
Investments 19.52 0.95 2.45 7.81 5.76
Net current assets
Current assets, loans & advances 50.85 18.82 19.10 19.97 18.95
Less : current liabilities & provisions 2.70 1.46 6.28 7.16 5.72
Total net current assets 48.16 17.36 12.82 12.81 13.23
Miscellaneous expenses not written - - - - -
Total 67.78 18.41 15.37 20.66 19.03
Notes:
Book value of unquoted investments 17.84 - - - -
Market value of quoted investments 1.68 - - - -
Contingent liabilities 0.02 - - - -
Number of equity sharesoutstanding (Lacs) 5337.20 2768.60 2768.60 276.86 216.86
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