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Balance Sheet of Genus Power Infrastructures Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 25.76 25.75 25.74 25.74 25.74
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 958.79 929.43 908.80 859.54 784.76
Secured Loans 346.92 269.95 194.55 247.14 206.94
Unsecured Loans 0.00 0.00 0.00 0.00 60.46
Gross Block 272.45 256.36 247.07 244.70 237.39
Depreciation 115.80 100.85 84.43 71.41 59.38
Net Block 156.65 155.51 162.64 173.30 178.01
Capital Work-in-progress 7.28 1.98 0.08 0.78 1.61
Investments 342.64 312.09 289.23 254.70 268.33
Current Assets, Loans & Advances 1,159.88 1,040.82 943.75 1,010.55 954.67
Total Net Current Assets 824.91 755.55 677.13 703.65 629.95
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 282.68 59.95 59.95 135.86 143.91
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 432.59 226.37 204.31 232.46 179.00
Number of Equity shares outstanding (in Lacs) 25.76 25.75 25.74 25.74 25.74

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