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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 - - - - -
Reserves & surplus 339.64 333.59 328.79 329.11 313.84
Loan funds
Secured loans 33.71 46.82 43.20 57.10 40.50
Unsecured loans - - - - -
Total 399.07 406.12 397.71 411.92 380.05
Uses of funds
Fixed assets
Gross block 249.94 246.79 237.74 230.75 241.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.53 37.90 25.31 12.53 12.40
Net block 199.41 208.89 212.43 218.22 229.18
Capital work-in-progress 1.49 - - 2.80 -
Investments 83.17 88.84 95.92 75.21 42.41
Net current assets
Current assets, loans & advances 184.19 168.64 152.55 217.51 197.63
Less : current liabilities & provisions 69.20 60.25 63.19 101.82 89.17
Total net current assets 114.99 108.39 89.36 115.69 108.45
Miscellaneous expenses not written - - - - -
Total 399.07 406.12 397.71 411.92 380.05
Notes:
Book value of unquoted investments 83.17 88.84 95.92 72.45 38.85
Market value of quoted investments - - - - 3.56
Contingent liabilities 10.11 13.97 21.28 13.64 2.75
Number of equity sharesoutstanding (Lacs) 2571.26 2571.26 2571.26 2571.26 2571.26

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