Balance Sheet of Genus Prime Infra Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	2.99	2.99	2.99	2.99	2.99
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	1.00	1.00	1.00	1.00	1.00
Reserves & Surplus	18.97	20.80	21.72	24.40	26.67
Secured Loans	10.85	10.85	10.85	10.85	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.80
Gross Block	0.00	0.00	0.00	0.00	0.00
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	41.31	43.73	44.96	48.57	41.56
Current Assets, Loans & Advances	0.08	0.09	0.10	0.11	0.11
Total Net Current Assets	-7.51	-8.10	-8.40	-9.34	-10.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	41.31	43.73	44.96	48.57	41.56
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.49	1.49	1.49	1.49	1.41

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