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Genus Paper & Boards Ltd. - Research Center
538961 GENUSPAPER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 40.71 25.71 25.71 25.71 25.71
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 439.14 339.64 333.59 328.79 329.11
Loan funds
Secured loans 179.95 33.71 46.82 43.20 57.10
Unsecured loans - - - - -
Total 659.81 399.07 406.12 397.71 411.92
Uses of funds
Fixed assets
Gross block 412.70 249.94 246.79 237.74 230.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 50.53 37.90 25.31 12.53
Net block 412.70 199.41 208.89 212.43 218.22
Capital work-in-progress - 1.49 - - 2.80
Investments 76.58 83.17 88.84 95.92 75.21
Net current assets
Current assets, loans & advances 241.36 184.19 168.64 152.55 217.51
Less : current liabilities & provisions 70.84 69.20 60.25 63.19 101.82
Total net current assets 170.53 114.99 108.39 89.36 115.69
Miscellaneous expenses not written - - - - -
Total 659.81 399.07 406.12 397.71 411.92
Notes:
Book value of unquoted investments - 83.17 88.84 95.92 72.45
Market value of quoted investments - - - - -
Contingent liabilities - 10.11 13.97 21.28 13.64
Number of equity sharesoutstanding (Lacs) 4071.26 2571.26 2571.26 2571.26 2571.26

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