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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 69.31 69.09 68.46 67.88 62.31
Share application money 7.49 7.03 - - -
Preference share capital - - - - -
Reserves & surplus 556.69 450.80 415.52 331.83 185.38
Loan funds
Secured loans - 74.53 78.01 62.63 68.44
Unsecured loans - - - - -
Total 633.49 601.46 561.99 462.34 316.13
Uses of funds
Fixed assets
Gross block 220.58 142.07 80.12 76.59 65.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.72 15.40 12.05 9.05 4.18
Net block 199.86 126.67 68.07 67.54 61.15
Capital work-in-progress - 90.73 83.21 16.59 11.08
Investments 97.38 90.28 60.88 59.40 57.74
Net current assets
Current assets, loans & advances 545.73 498.17 497.02 443.93 284.43
Less : current liabilities & provisions 209.48 204.39 147.20 125.13 98.27
Total net current assets 336.25 293.78 349.82 318.80 186.16
Miscellaneous expenses not written - - - - -
Total 633.49 601.46 561.99 462.34 316.13
Notes:
Book value of unquoted investments 83.17 76.11 60.88 59.40 57.74
Market value of quoted investments - - - - -
Contingent liabilities - 11.43 2.02 7.60 17.33
Number of equity sharesoutstanding (Lacs) 699.56 699.56 684.58 678.84 623.13

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