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| Balance Sheet |
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| Genus Prime Infra Ltd | | Industry : Construction | Chairman : | | Home : Indian Private | Book Value: 16.5425165 | | BSE Code : 532425 | Market Cap: 26.97 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 3.99 | 3.99 | 3.99 | 3.99 | 3.81 | | Reserves & Surplus | 21.72 | 24.40 | 26.67 | 44.69 | 47.38 | | Total Shareholders Funds | 25.71 | 28.39 | 30.66 | 48.68 | 51.19 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 10.85 | 10.85 | 0.80 | 0.75 | 0.83 | | Total Debt | 10.85 | 10.85 | 0.80 | 0.75 | 0.83 | | Total Liabilities | 36.56 | 39.24 | 31.46 | 49.43 | 52.02 | | APPLICATION OF FUNDS: | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less: Accum. Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 44.96 | 48.57 | 41.56 | 65.87 | 69.39 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | | Loans and Advances | 1.00 | 0.84 | 6.38 | 0.06 | 0.05 | | Current Liabilities | 9.44 | 10.22 | 16.54 | 16.54 | 17.46 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Current Assets | -8.40 | -9.34 | -10.11 | -16.44 | -17.37 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 36.56 | 39.23 | 31.45 | 49.43 | 52.02 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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