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Balance Sheet of Genera Agri Corp Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 9.00 9.00 9.00 9.00 9.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 60.43 60.37 59.39 57.82 48.37
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 6.80 6.80 6.96 6.96 6.80
Gross Block 8.12 8.11 8.11 8.11 8.10
Depreciation 2.88 2.57 2.15 1.73 1.31
Net Block 5.24 5.54 5.96 6.38 6.79
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 3.51 3.51 3.51 3.51 3.51
Current Assets, Loans & Advances 69.84 69.32 70.03 69.16 58.87
Total Net Current Assets 67.48 67.12 65.88 63.89 53.87
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.51 3.51 3.51 3.51 3.51
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 48.06 48.07 48.07 0.00 0.00
Number of Equity shares outstanding (in Lacs) 0.90 0.90 0.90 0.90 0.90

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