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Genus Power Infrastructures Ltd. - Research Center
530343 GENUSPOWER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 25.74 25.74 25.72 25.72 25.68
Share application money - - 0.07 - -
Preference share capital - - - - -
Reserves & surplus 859.54 784.76 722.71 678.77 629.77
Loan funds
Secured loans 247.14 206.94 184.33 179.38 178.13
Unsecured loans - 60.46 53.35 40.54 38.10
Total 1,132.42 1,077.90 986.19 924.40 871.69
Uses of funds
Fixed assets
Gross block 244.70 237.39 209.62 190.09 145.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 71.41 59.38 42.93 26.55 6.77
Net block 173.30 178.01 166.69 163.53 138.32
Capital work-in-progress 0.78 1.61 1.89 - 2.10
Investments 254.70 268.33 235.57 239.23 142.85
Net current assets
Current assets, loans & advances 1,010.55 954.67 917.59 678.77 775.78
Less : current liabilities & provisions 306.90 324.72 335.55 157.14 187.37
Total net current assets 703.65 629.95 582.04 521.64 588.41
Miscellaneous expenses not written - - - - -
Total 1,132.42 1,077.90 986.19 924.40 871.69
Notes:
Book value of unquoted investments 135.86 143.91 110.30 98.42 91.38
Market value of quoted investments - - - 134.81 41.96
Contingent liabilities 232.46 179.00 278.89 237.52 305.21
Number of equity sharesoutstanding (Lacs) 2573.59 2573.59 2572.29 2571.84 2568.08

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