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Newgen Software Technologies Ltd. - Research Center
540900 NEWGEN 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 69.09 68.46 67.88 62.31 52.80
Share application money - - - - -
Preference share capital - - - - 10.29
Reserves & surplus 457.84 415.52 331.83 185.38 164.77
Loan funds
Secured loans 74.53 78.01 62.63 68.44 58.83
Unsecured loans - - - - -
Total 601.46 561.99 462.34 316.13 286.69
Uses of funds
Fixed assets
Gross block 142.07 80.12 76.59 65.33 77.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.40 12.05 9.05 4.18 21.57
Net block 126.67 68.07 67.54 61.15 56.32
Capital work-in-progress 90.73 83.21 16.59 11.08 6.05
Investments 90.28 60.88 59.40 57.74 52.10
Net current assets
Current assets, loans & advances 498.17 497.02 443.93 284.43 264.70
Less : current liabilities & provisions 204.39 147.20 125.13 98.27 92.46
Total net current assets 293.78 349.82 318.80 186.16 172.24
Miscellaneous expenses not written - - - - -
Total 601.46 561.99 462.34 316.13 286.69
Notes:
Book value of unquoted investments 90.28 60.88 59.40 57.74 7.08
Market value of quoted investments - - - - 45.19
Contingent liabilities 11.43 2.02 7.60 17.33 5.75
Number of equity sharesoutstanding (Lacs) 690.90 684.58 678.84 623.13 528.00

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