Genus Paper & Boards Ltd. - Research Center
538961 GENUSPAPER Group (B) 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 | 25.71 | 25.71 | 25.71 | 25.71 | 25.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | 15.00 | 15.00 | - | - | - |
| Reserves & surplus | 423.34 | 439.14 | 339.64 | 333.59 | 328.79 |
| Loan funds | |||||
| Secured loans | 257.46 | 179.95 | 33.71 | 46.82 | 43.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 721.51 | 659.81 | 399.07 | 406.12 | 397.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 583.25 | 418.22 | 249.94 | 246.79 | 237.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 88.55 | 63.87 | 50.53 | 37.90 | 25.31 |
| Net block | 494.70 | 354.34 | 199.41 | 208.89 | 212.43 |
| Capital work-in-progress | 4.56 | 58.36 | 1.49 | - | - |
| Investments | 73.75 | 76.58 | 83.17 | 88.84 | 95.92 |
| Net current assets | |||||
| Current assets, loans & advances | 297.13 | 241.36 | 184.19 | 168.64 | 152.55 |
| Less : current liabilities & provisions | 148.64 | 70.84 | 69.20 | 60.25 | 63.19 |
| Total net current assets | 148.50 | 170.53 | 114.99 | 108.39 | 89.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 721.51 | 659.81 | 399.07 | 406.12 | 397.71 |
| Notes: | |||||
| Book value of unquoted investments | 73.75 | 76.58 | 83.17 | 88.84 | 95.92 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 121.62 | 95.94 | 10.11 | 13.97 | 21.28 |
| Number of equity sharesoutstanding (Lacs) | 2571.26 | 2571.26 | 2571.26 | 2571.26 | 2571.26 |
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