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Genus Commu-Trade Ltd. - Research Center
531939 GENIUSCO Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 10.13 10.13 10.13 10.13 10.13
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -2.88 -2.77 -0.36 0.05 0.03
Loan funds
Secured loans 4.02 4.02 - - -
Unsecured loans - - 14.28 0.17 0.31
Total 11.27 11.38 24.05 10.34 10.47
Uses of funds
Fixed assets
Gross block - - - - 0.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.04
Net block - - - - -
Capital work-in-progress - - - - -
Investments 1.07 1.07 1.65 1.60 2.22
Net current assets
Current assets, loans & advances 18.48 18.59 22.85 14.34 8.83
Less : current liabilities & provisions 8.28 8.28 0.67 5.87 0.87
Total net current assets 10.20 10.31 22.18 8.47 7.97
Miscellaneous expenses not written - - 0.22 0.28 0.28
Total 11.27 11.38 24.05 10.34 10.47
Notes:
Book value of unquoted investments - - 1.65 1.60 2.22
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 101.30 101.30 101.30 101.30 101.30
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