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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 20.17 18.18 16.36 5.10 5.10
Total Share Capital 20.17 18.18 16.36 5.10 5.10
Reserves and Surplus 126.42 75.59 31.27 -0.57 -0.85
Total Reserves and Surplus 126.42 75.59 31.27 -0.57 -0.85
Money Received Against Share Warrants 4.28 0.48 0.00 0.00 0.00
Total Shareholders Funds 150.86 94.25 47.63 4.53 4.25
Equity Share Application Money 0.00 20.43 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.17 0.00 0.00 1.22 0.90
Deferred Tax Liabilities [Net] 1.40 0.65 0.00 0.00 0.00
Other Long Term Liabilities 3.58 0.27 0.06 0.00 0.00
Total Non-Current Liabilities 5.14 0.92 0.06 1.22 0.90
CURRENT LIABILITIES
Short Term Borrowings 14.06 12.22 10.04 0.00 0.00
Trade Payables 36.75 34.09 21.43 0.00 0.00
Other Current Liabilities 1.53 0.14 1.65 0.01 0.01
Short Term Provisions 2.37 0.97 2.35 0.04 0.01
Total Current Liabilities 54.71 47.42 35.46 0.06 0.02
Total Capital And Liabilities 210.71 163.01 83.15 5.81 5.17
ASSETS
NON-CURRENT ASSETS
Tangible Assets 33.21 27.91 20.07 0.02 0.03
Fixed Assets 33.21 27.91 20.07 0.02 0.03
Deferred Tax Assets [Net] 0.00 0.00 0.01 0.08 0.00
Long Term Loans And Advances 0.00 3.32 4.21 5.23 4.87
Other Non-Current Assets 31.57 12.35 12.87 0.18 0.00
Total Non-Current Assets 64.79 43.58 37.15 5.51 4.90
CURRENT ASSETS
Inventories 14.75 16.44 17.66 0.00 0.00
Trade Receivables 73.65 39.08 14.91 0.21 0.16
Cash And Cash Equivalents 34.17 57.59 12.78 0.09 0.10
Short Term Loans And Advances 1.40 0.00 0.00 0.00 0.00
OtherCurrentAssets 21.96 6.32 0.65 0.00 0.00
Total Current Assets 145.93 119.43 46.00 0.30 0.27
Total Assets 210.71 163.01 83.15 5.81 5.17
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 5.81 2.85 3.70 0.00 0.00
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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