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Generic Engineering Construction and Projects

BSE: 539407|ISIN: INE854S01022|SECTOR: Miscellaneous
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Balance Sheet of Generic Engineering Construction and Projects

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 20.17 18.18 16.36 5.10 5.10
Equity Share Capital 20.17 18.18 16.36 5.10 5.10
Share Application Money 4.28 20.90 0.00 0.00 0.00
Reserves 126.42 75.59 31.27 -0.57 -0.85
Networth 150.87 114.67 47.63 4.53 4.25
Secured Loans 14.23 12.22 10.04 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 1.22 0.90
Total Debt 14.23 12.22 10.04 1.22 0.90
Total Liabilities 165.10 126.89 57.67 5.75 5.15
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 41.09 31.75 21.69 0.05 0.05
Less: Accum. Depreciation 7.87 3.83 1.62 0.04 0.03
Net Block 33.22 27.92 20.07 0.01 0.02
Inventories 14.75 16.44 17.66 0.00 0.00
Sundry Debtors 73.65 39.08 14.91 0.21 0.16
Cash and Bank Balance 34.17 57.59 12.78 0.09 0.10
Total Current Assets 122.57 113.11 45.35 0.30 0.26
Loans and Advances 54.93 21.99 17.73 5.50 4.87
Total CA, Loans & Advances 177.50 135.10 63.08 5.80 5.13
Current Liabilities 43.25 35.15 23.14 0.01 0.01
Provisions 2.37 0.97 2.35 0.04 0.01
Total CL & Provisions 45.62 36.12 25.49 0.05 0.02
Net Current Assets 131.88 98.98 37.59 5.75 5.11
Total Assets 165.10 126.90 57.66 5.76 5.13
Contingent Liabilities 5.81 2.85 3.70 0.00 0.00
Book Value (Rs) 36.34 51.58 29.12 8.88 8.33
Source : Dion Global Solutions Limited

Results of Generic Eng

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