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Balance Sheet of Genus Power Infrastructures Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 25.68 25.67 25.66 15.89 15.89
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 633.86 461.59 408.11 472.04 429.71
Secured Loans 178.43 312.67 276.36 263.75 288.20
Unsecured Loans 38.10 37.58 18.91 15.00 29.96
Gross Block 203.30 188.57 149.61 138.44 116.52
Depreciation 64.97 58.20 50.27 40.13 32.88
Net Block 138.32 130.37 99.34 98.31 83.64
Capital Work-in-progress 2.10 0.59 20.15 17.50 19.15
Investments 154.94 122.18 69.65 109.62 88.06
Current Assets, Loans & Advances 780.94 795.90 693.50 706.13 770.95
Total Net Current Assets 580.71 584.36 539.90 541.26 572.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 113.89 122.13 69.65 109.62 88.06
Market Value of Quoted Investments 41.96 0.00 0.00 0.00 0.00
Contingent liabilities 391.33 427.75 779.35 683.92 573.49
Number of Equity shares outstanding (in Lacs) 25.68 25.67 25.66 15.89 15.89
 
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