ResGen Ltd. - Research Center
543805 RESGEN Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.98 | 2.20 | 1.55 | 1.55 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 22.07 | 1.47 | -0.18 | -0.18 | |
| Loan funds | |||||
| Secured loans | 11.54 | 9.33 | 9.61 | 0.24 | |
| Unsecured loans | - | - | - | - | |
| Total | 54.58 | 13.00 | 10.98 | 1.60 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18.85 | 9.74 | - | - | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 3.62 | 0.66 | - | - | |
| Net block | 15.23 | 9.07 | - | - | |
| Capital work-in-progress | - | - | 10.16 | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 52.19 | 4.64 | 0.94 | 1.62 | |
| Less : current liabilities & provisions | 12.83 | 0.71 | 0.12 | 0.02 | |
| Total net current assets | 39.36 | 3.93 | 0.82 | 1.60 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 54.58 | 13.00 | 10.98 | 1.60 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 209.75 | 2.20 | 1.55 | 1.55 | |
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