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Profit & Loss Accounts

Balance Sheet

Genus Power Infrastructures Ltd
Industry : Electronics - Components	Chairman : Ishwar Chand Agarwal
Home : Indian Private	Book Value: 60.7753238
BSE Code : 530343	Market Cap: 9955.16
NSE Code : GENUSPOWER	P / E : 26

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	30.38	25.76	25.75	25.74	25.74
Reserves & Surplus	1533.58	958.79	929.43	908.80	859.54
Total Shareholders Funds	1563.96	984.55	955.18	934.54	885.28
Secured Loans	459.06	291.77	227.46	193.92	243.64
Unsecured Loans	254.80	158.46	91.62	62.10	63.57
Total Debt	713.86	450.23	319.08	256.02	307.21
Total Liabilities	2277.82	1434.78	1274.26	1190.56	1192.49
APPLICATION OF FUNDS:
Gross Block	334.78	282.60	264.78	253.25	249.16
Less: Accum. Depreciation	141.59	125.96	109.27	90.61	75.86
Net Block	193.19	156.64	155.51	162.64	173.30
Capital Work in Progress	14.63	7.28	1.98	0.08	0.78
Investments	313.63	342.64	312.09	289.23	254.70
Inventories	483.06	285.90	220.12	177.86	151.20
Sundry Debtors	579.71	471.96	557.73	565.35	629.21
Cash and Bank Balance	670.42	136.54	86.70	114.68	105.95
Loans and Advances	515.03	274.05	185.21	99.81	138.26
Current Liabilities	465.66	228.02	232.17	201.91	243.45
Provisions	26.21	12.21	12.89	17.17	17.47
Net Current Assets	1756.35	928.22	804.70	738.62	763.70
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	2277.80	1434.78	1274.28	1190.57	1192.48
Contingent Liabilities	313.63	393.97	220.92	201.04	229.06

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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