CLOSE X
IFM Post
Careers
Open an Account
IFM GLOBAL
LOGIN
Customer Login
PMS Login
Equity Backoffice
Home
Downloads
About Us
Who We Are
Board of Directors
Team Profile
Testimonials
What We do
Wealth Management
Financial Planning
Estate Planning
Portfolio Management Services
Retirement Planning
Tax Planning
Product & Services
Mutual Funds
Insurance
Commodities
IPO
Real Estate
Fixed Income
Currency
NRI Services
Corporate Action
Other Services
Trading
Trade Online
Investor Policies
News & Markets
Equity
Mutual Fund
IPO
Currency
Research & Training
Financial Literacy
Internships
Skill Development
FAQ
Calculators
Contact Us
WHATSAPP
REGISTER WITH US
NAME
SURNAME
GENDER
Male
Female
DATE OF BIRTH
EMAIL ID
MOBILE NO
COMPANY
EQUITY
IPO
mutual fund
currency
more from company profile
General
Smart Quotes
Company Information
Comparison
Company News
Financials
Balance Sheet
Profit & Loss
Quarterly Results
Financial Ratios
Cash Flow
Holdings
Share Holdings
MF Holdings
Digital Reports
Corp Actions
Board Meeting
Book Closure
Bonus Issues
Dividend Details
Price Info
Share Price
Historical Volume
Deliverable Volume
Bulk Deals
Block Deals
Price Charts
Home
Markets
Company
Balance Sheet
Balance Sheet
GENUS PRIME INFRASTRUCTURES LTD.
NSE :
NA
BSE :
532425
ISIN CODE :
INE256D01014
Industry :
Engineering - Construction
House :
Gulshan
BSE
26.24
-0.3 (-1.13 %)
PREV CLOSE (
)
26.54
OPEN PRICE (
)
26.20
BID PRICE (QTY)
0.00 (0)
OFFER PRICE (QTY)
0.00 (0)
VOLUME
903
TODAY'S LOW / HIGH (
)
26.00
27.96
52 WK LOW / HIGH (
)
16.11
35.07
Consolidated
Standalone
Rs.in Crore
Rs. in Million
Select year
Mar2024
Mar2023
Mar2022
Mar2021
Mar2020
Particulars
Mar2024
Mar2023
Mar2022
Mar2021
Mar2020
EQUITY AND LIABILITIES
Share Capital
39.85
39.85
39.85
39.85
39.85
Equity - Authorised
60.00
60.00
60.00
60.00
60.00
Equity - Issued
29.85
29.85
29.85
29.85
29.85
Equity Paid Up
29.85
29.85
29.85
29.85
29.85
Equity Shares Forfeited
0.00
0.00
0.00
0.00
0.00
Adjustments to Equity
0.00
0.00
0.00
0.00
0.00
Preference Capital Paid Up
10.00
10.00
10.00
10.00
10.00
Face Value
2.00
2.00
2.00
2.00
2.00
Share Warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
Total Reserves
442.46
475.24
499.87
517.46
522.03
Securities Premium
0.85
0.85
0.85
0.85
0.85
Capital Reserves
501.11
501.11
501.11
501.11
501.11
Profit & Loss Account Balance
-49.45
-29.43
-29.36
-25.74
-25.41
General Reserves
4.17
4.17
4.17
4.17
4.17
Other Reserves
-14.23
-1.47
23.09
37.06
41.31
Reserve excluding Revaluation Reserve
442.46
475.24
499.87
517.46
522.03
Revaluation reserve
0.00
0.00
0.00
0.00
0.00
Shareholder's Funds
482.31
515.09
539.72
557.31
561.88
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
Non Convertible Debentures
0.00
0.00
0.00
0.00
0.00
Converible Debentures & Bonds
0.00
0.00
0.00
0.00
0.00
Packing Credit - Bank
0.00
0.00
0.00
0.00
0.00
Inter Corporate & Security Deposit
0.00
0.00
0.00
0.00
0.00
Term Loans - Banks
0.00
0.00
0.00
0.00
0.00
Term Loans - Institutions
0.00
0.00
0.00
0.00
0.00
Other Secured
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
216.25
216.25
216.35
114.34
106.21
Fixed Deposits - Public
0.00
0.00
0.00
0.00
0.00
Loans and advances from subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter Corporate Deposits (Unsecured)
0.00
0.00
0.00
0.00
0.00
Foreign Currency Convertible Notes
0.00
0.00
0.00
0.00
0.00
Long Term Loan in Foreign Currency
0.00
0.00
0.00
0.00
0.00
Loans - Banks
0.00
0.00
0.00
0.00
0.00
Loans - Govt.
0.00
0.00
0.00
0.00
0.00
Loans - Others
0.00
0.00
0.00
0.00
106.21
Other Unsecured Loan
216.25
216.25
216.35
114.34
0.00
Deferred Tax Assets / Liabilities
-3.13
1.36
9.98
14.89
16.40
Deferred Tax Assets
3.13
0.05
0.04
0.04
0.03
Deferred Tax Liability
0.00
1.40
10.03
14.94
16.43
Other Long Term Liabilities
0.00
0.00
0.00
0.00
0.00
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
213.12
217.61
226.34
129.23
122.60
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
Sundry Creditors
0.00
0.00
0.00
0.00
0.00
Acceptances
0.00
0.00
0.00
0.00
0.00
Due to Subsidiaries- Trade Payables
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.25
0.25
0.24
0.24
0.22
Bank Overdraft / Short term credit
0.00
0.00
0.00
0.00
0.00
Advances received from customers
0.00
0.00
0.00
0.00
0.00
Interest Accrued But Not Due
0.00
0.00
0.00
0.00
0.00
Share Application Money
0.00
0.00
0.00
0.00
0.00
Current maturity of Debentures & Bonds
0.00
0.00
0.00
0.00
0.00
Current maturity - Others
0.00
0.00
0.00
0.00
0.00
Other Liabilities
0.25
0.25
0.24
0.24
0.22
Short Term Borrowings
0.00
0.00
0.00
0.00
7.53
Secured ST Loans repayable on Demands
0.00
0.00
0.00
0.00
0.00
Working Capital Loans- Sec
0.00
0.00
0.00
0.00
0.00
Buyers Credits - Unsec
0.00
0.00
0.00
0.00
0.00
Commercial Borrowings- Unsec
0.00
0.00
0.00
0.00
0.00
Other Unsecured Loans
0.00
0.00
0.00
0.00
7.53
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Proposed Equity Dividend
0.00
0.00
0.00
0.00
0.00
Provision for Corporate Dividend Tax
0.00
0.00
0.00
0.00
0.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
Provision for post retirement benefits
0.00
0.00
0.00
0.00
0.00
Preference Dividend
0.00
0.00
0.00
0.00
0.00
Other Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
0.25
0.25
0.24
0.24
7.76
Total Liabilities
695.69
732.95
766.30
686.79
692.24
ASSETS
Gross Block
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
Less: Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
Lease Adjustment A/c
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Non Current Investments
638.41
655.66
688.84
607.72
613.45
Long Term Investment
638.41
655.66
688.84
607.72
613.45
Quoted
0.00
0.00
0.00
0.00
0.00
Unquoted
638.41
655.66
688.84
607.72
613.45
Long Term Loans & Advances
55.46
75.41
75.41
76.97
76.97
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
693.87
731.07
764.25
684.68
690.42
Current Assets Loans & Advances
Currents Investments
0.00
0.00
0.00
0.00
0.00
Quoted
0.00
0.00
0.00
0.00
0.00
Unquoted
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
Raw Materials
0.00
0.00
0.00
0.00
0.00
Work-in Progress
0.00
0.00
0.00
0.00
0.00
Finished Goods
0.00
0.00
0.00
0.00
0.00
Packing Materials
0.00
0.00
0.00
0.00
0.00
Stores  and Spare
0.00
0.00
0.00
0.00
0.00
Other Inventory
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
Debtors more than Six months
0.00
0.00
0.00
0.00
0.00
Debtors Others
0.00
0.00
0.00
0.00
0.00
Cash and Bank
1.15
1.23
1.39
1.46
1.18
Cash in hand
0.13
0.23
0.33
0.43
0.51
Balances at Bank
1.02
1.00
1.07
1.04
0.66
Other cash and bank balances
0.00
0.00
0.00
0.00
0.00
Other Current Assets
0.00
0.00
0.00
0.00
0.00
Interest accrued on Investments
0.00
0.00
0.00
0.00
0.00
Interest accrued on Debentures
0.00
0.00
0.00
0.00
0.00
Deposits with Government
0.00
0.00
0.00
0.00
0.00
Interest accrued and or due on loans
0.00
0.00
0.00
0.00
0.00
Prepaid Expenses
0.00
0.00
0.00
0.00
0.00
Other current_assets
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.67
0.66
0.66
0.64
0.65
Advances recoverable in cash or in kind
0.03
0.03
0.03
0.03
0.03
Advance income tax and TDS
0.00
0.00
0.00
0.00
0.00
Amounts due from directors
0.00
0.00
0.00
0.00
0.00
Due From Subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter corporate deposits
0.00
0.00
0.00
0.00
0.00
Corporate Deposits
0.00
0.00
0.00
0.00
0.00
Other Loans & Advances
0.65
0.63
0.63
0.62
0.62
Total Current Assets
1.82
1.88
2.05
2.10
1.82
Net Current Assets (Including Current Investments)
1.57
1.63
1.81
1.86
-5.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
695.69
732.95
766.30
686.79
692.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
216.25
216.25
216.35
114.34
113.74
Book Value
31.64
33.84
35.49
36.67
36.97
Adjusted Book Value
31.64
33.84
35.49
36.67
36.97