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Genus Prime Infra Ltd. - Research Center
532425 GENUSPRIME Group (XT) 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 2.99 2.81 2.81 2.81 2.81
Share application money - - - - -
Preference share capital 1.00 1.00 1.00 1.00 1.00
Reserves & surplus 44.69 47.38 61.60 52.47 -1.60
Loan funds
Secured loans 0.75 0.83 0.22 0.18 0.13
Unsecured loans - - - - -
Total 49.43 52.02 65.63 56.47 2.35
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 65.87 69.39 87.92 75.58 1.93
Net current assets
Current assets, loans & advances 0.10 0.09 0.08 0.05 0.44
Less : current liabilities & provisions 16.54 17.46 22.37 19.16 0.02
Total net current assets -16.44 -17.37 -22.29 -19.11 0.42
Miscellaneous expenses not written - - - - -
Total 49.43 52.02 65.63 56.47 2.35
Notes:
Book value of unquoted investments 65.87 69.39 87.92 75.58 1.93
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 140.74 140.74 140.74 140.74 140.74

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