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BALANCE SHEET

You can view the balance sheet for the last 5 years.

GenXAI Analytics Ltd.

Jul 29, 11:26 NSE 72.50(+ 1.95 2.76%)

Volume3600

Prev. Close
70.55

Open Price
71.50

Today's Low / High

71.50 72.50

Bid Price (Qty.)72.00 (2400)

Offer Price (Qty.) 73.00 (1200)

52 Wk Low / High

66.70 103.35

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	132.16	1.92	1.92	1.92

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.22	0.19	0.19	0.19
Total Share Capital	13.22	0.19	0.19	0.19

Reserves and Surplus	22.81	11.30	4.23	1.58
Total Reserves and Surplus	22.81	11.30	4.23	1.58
Total Shareholders Funds	36.02	11.49	4.43	1.77
Minority Interest	6.95	0.75	0.00	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	2.62	2.12	2.38	0.68
Long Term Provisions	1.70	0.82	0.45	0.25
Total Non-Current Liabilities	4.32	2.95	2.82	0.93

CURRENT LIABILITIES
Short Term Borrowings	13.63	5.15	1.73	0.15
Trade Payables	9.92	0.66	0.65	0.95
Other Current Liabilities	6.55	2.56	1.67	2.94
Short Term Provisions	3.52	0.06	0.02	0.01
Total Current Liabilities	33.62	8.43	4.08	4.05

Total Capital And Liabilities	80.90	23.61	11.33	6.75

ASSETS
NON-CURRENT ASSETS
Tangible Assets	12.81	2.92	2.08	1.28
Intangible Assets	3.18	2.70	0.00	0.00
Intangible Assets Under Development	0.00	3.12	0.00	0.00
Fixed Assets	15.99	8.74	2.08	1.28
Non-Current Investments	2.71	0.88	1.61	0.00
Deferred Tax Assets [Net]	1.03	0.35	0.22	0.18
Long Term Loans And Advances	1.24	0.00	0.00	0.00
Other Non-Current Assets	0.32	0.00	0.00	0.00
Total Non-Current Assets	21.28	9.96	3.90	1.47


CURRENT ASSETS
Inventories	9.93	0.00	0.00	0.00
Trade Receivables	25.79	6.79	2.73	2.23
Cash And Cash Equivalents	4.12	3.54	2.25	1.41
Short Term Loans And Advances	1.26	0.29	0.00	0.00
OtherCurrentAssets	18.52	3.03	2.45	1.64
Total Current Assets	59.62	13.65	7.42	5.28

Total Assets	80.90	23.61	11.33	6.75

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	1.20	0.00	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.88	1.61	0.00

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	132.16

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.22
Total Share Capital	13.22
Reserves and Surplus	22.81
Total Reserves and Surplus	22.81
Total Shareholders Funds	36.02
Minority Interest	6.95
NON-CURRENT LIABILITIES
Long Term Borrowings	2.62
Long Term Provisions	1.70
Total Non-Current Liabilities	4.32
CURRENT LIABILITIES
Short Term Borrowings	13.63
Trade Payables	9.92
Other Current Liabilities	6.55
Short Term Provisions	3.52
Total Current Liabilities	33.62
Total Capital And Liabilities	80.90
ASSETS
NON-CURRENT ASSETS
Tangible Assets	12.81
Intangible Assets	3.18
Intangible Assets Under Development	0.00
Fixed Assets	15.99
Non-Current Investments	2.71
Deferred Tax Assets [Net]	1.03
Long Term Loans And Advances	1.24
Other Non-Current Assets	0.32
Total Non-Current Assets	21.28
CURRENT ASSETS
Inventories	9.93
Trade Receivables	25.79
Cash And Cash Equivalents	4.12
Short Term Loans And Advances	1.26
OtherCurrentAssets	18.52
Total Current Assets	59.62
Total Assets	80.90
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00