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Newgen Software Technologies Ltd. - Research Center
540900 NEWGEN Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 69.54 69.31 69.09 68.46 67.88
Share application money - 7.49 7.03 - -
Preference share capital - - - - -
Reserves & surplus 699.41 556.69 450.80 415.52 331.83
Loan funds
Secured loans 6.19 - 74.53 78.01 62.63
Unsecured loans - - - - -
Total 775.13 633.49 601.46 561.99 462.34
Uses of funds
Fixed assets
Gross block 234.98 220.58 142.07 80.12 76.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 29.01 20.72 15.40 12.05 9.05
Net block 205.97 199.86 126.67 68.07 67.54
Capital work-in-progress - - 90.73 83.21 16.59
Investments 120.24 97.38 90.28 60.88 59.40
Net current assets
Current assets, loans & advances 681.29 545.73 498.17 497.02 443.93
Less : current liabilities & provisions 232.37 209.48 204.39 147.20 125.13
Total net current assets 448.92 336.25 293.78 349.82 318.80
Miscellaneous expenses not written - - - - -
Total 775.13 633.49 601.46 561.99 462.34
Notes:
Book value of unquoted investments 92.38 83.17 76.11 60.88 59.40
Market value of quoted investments - - - - -
Contingent liabilities - - 11.43 2.02 7.60
Number of equity sharesoutstanding (Lacs) 699.56 699.56 699.56 684.58 678.84

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