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Genesys International Corporation Balance Sheet, Genesys International Corporation Financial Statement & Accounts
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Genesys International Corporation
BSE: 506109|NSE: GENESYS|ISIN: INE727B01026|SECTOR: Computers - Software Medium/Small
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Balance Sheet of Genesys International Corporation

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.92 14.92 14.92 11.57 11.57
Equity Share Capital 14.92 14.92 14.92 11.57 11.57
Share Application Money 0.00 0.00 0.00 0.64 0.64
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 128.36 80.72 56.32 25.61 14.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 143.28 95.64 71.24 37.82 26.75
Secured Loans 1.92 0.00 0.11 5.02 2.51
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.92 0.00 0.11 5.02 2.51
Total Liabilities 145.20 95.64 71.35 42.84 29.26
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 67.10 23.53 23.61 22.15 18.19
Less: Accum. Depreciation 27.23 20.03 18.75 16.55 14.36
Net Block 39.87 3.50 4.86 5.60 3.83
Capital Work in Progress 0.00 0.00 2.50 0.16 0.28
Investments 13.85 53.49 28.56 7.11 7.06
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 35.39 12.61 12.57 17.19 7.38
Cash and Bank Balance 1.84 1.78 16.58 7.22 9.25
Total Current Assets 37.23 14.39 29.15 24.41 16.63
Loans and Advances 38.20 39.31 26.19 14.86 5.85
Fixed Deposits 39.42 1.69 7.19 1.02 2.79
Total CA, Loans & Advances 114.85 55.39 62.53 40.29 25.27
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.00 3.02 17.79 5.23 6.51
Provisions 14.36 13.71 9.30 5.09 0.66
Total CL & Provisions 23.36 16.73 27.09 10.32 7.17
Net Current Assets 91.49 38.66 35.44 29.97 18.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 145.21 95.65 71.36 42.84 29.27
Contingent Liabilities 4.43 0.07 2.62 0.00 1.12
Book Value (Rs) 48.00 64.08 47.74 32.14 22.57
Source : Dion Global Solutions Limited

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