Genus Power Infrastructures Ltd. - Research Center
530343 GENUSPOWER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 30.38 | 25.76 | 25.75 | 25.74 | 25.74 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,533.58 | 958.79 | 929.43 | 908.80 | 859.54 |
| Loan funds | |||||
| Secured loans | 587.12 | 346.92 | 269.95 | 194.55 | 247.14 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,151.08 | 1,331.47 | 1,225.13 | 1,129.08 | 1,132.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 322.25 | 272.45 | 256.36 | 247.07 | 244.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 129.05 | 115.80 | 100.85 | 84.43 | 71.41 |
| Net block | 193.20 | 156.65 | 155.51 | 162.64 | 173.30 |
| Capital work-in-progress | 14.63 | 7.28 | 1.98 | 0.08 | 0.78 |
| Investments | 313.63 | 342.64 | 312.09 | 289.23 | 254.70 |
| Net current assets | |||||
| Current assets, loans & advances | 2,236.78 | 1,159.88 | 1,040.82 | 943.75 | 1,010.55 |
| Less : current liabilities & provisions | 607.16 | 334.97 | 285.27 | 266.62 | 306.90 |
| Total net current assets | 1,629.62 | 824.91 | 755.55 | 677.13 | 703.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,151.08 | 1,331.47 | 1,225.13 | 1,129.08 | 1,132.42 |
| Notes: | |||||
| Book value of unquoted investments | 171.40 | 282.68 | 59.95 | 59.95 | 135.86 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 464.91 | 432.59 | 226.37 | 204.31 | 232.46 |
| Number of equity sharesoutstanding (Lacs) | 3037.55 | 2575.95 | 2575.13 | 2573.59 | 2573.59 |
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