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Genesis IBRC India Ltd — Balance Sheet
₹98.98
+0.00%
Genesis IBRC India Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 1.30 Cr | 1.30 Cr | 1.30 Cr | 1.30 Cr | — |
| Share Issued | 1.30 Cr | 1.30 Cr | 1.30 Cr | 1.30 Cr | — |
| Tangible Book Value | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Invested Capital | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Working Capital | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Net Tangible Assets | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Common Stock Equity | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Total Capitalization | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Total Equity Gross Minority Interest | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Stockholders Equity | 8.53 Cr | 5.03 Cr | 8.83 Cr | 8.96 Cr | — |
| Other Equity Interest | -4.47 Cr | -7.97 Cr | -4.17 Cr | -4.04 Cr | — |
| Capital Stock | 13.00 Cr | 13.00 Cr | 13.00 Cr | 13.00 Cr | — |
| Common Stock | 13.00 Cr | 13.00 Cr | 13.00 Cr | 13.00 Cr | — |
| Total Liabilities Net Minority Interest | 0.30 Cr | 0.18 Cr | 0.14 Cr | 0.13 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | -1000.00 | 0.00 | — |
| Current Liabilities | 0.30 Cr | 0.18 Cr | 0.14 Cr | 0.13 Cr | — |
| Other Current Liabilities | 0.27 Cr | 0.13 Cr | 0.10 Cr | 0.09 Cr | — |
| Payables | 0.04 Cr | 0.05 Cr | 0.04 Cr | 0.04 Cr | — |
| Accounts Payable | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr | — |
| Total Assets | 8.84 Cr | 5.21 Cr | 8.97 Cr | 9.09 Cr | — |
| Total Non Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Assets | 8.84 Cr | 5.21 Cr | 8.97 Cr | 9.09 Cr | — |
| Other Current Assets | 5.16 Cr | 5.20 Cr | -1000.00 | 4.59 Cr | — |
| Other Receivables | 3.67 Cr | 5.15 Cr | 8.93 Cr | 9.01 Cr | — |
| Accounts Receivable | 0.00 | 0.00 | 0.00 | 0.04 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 57000.00 | 60000.00 | 71000.00 | 0.01 Cr | — |
| Cash And Cash Equivalents | 57000.00 | 60000.00 | 71000.00 | 0.01 Cr | — |
| Retained Earnings | — | -11.81 Cr | -8.01 Cr | -7.88 Cr | -7.76 Cr |
| Non Current Deferred Taxes Liabilities | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Deferred Taxes Liabilities | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Payable | — | 0.02 Cr | 61000.00 | — | 0.01 Cr |
| Total Tax Payable | — | 5000.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | — | 0.00 | 0.00 | 0.00 | — |
| Investment Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross PPE | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Construction In Progress | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Restricted Cash | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Taxes Receivable | — | 0.05 Cr | 0.04 Cr | 0.03 Cr | 0.02 Cr |
| Cash Equivalents | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash Financial | — | 60000.00 | 71000.00 | 0.01 Cr | 89000.00 |
| Other Non Current Liabilities | — | — | -1000.00 | — | — |
| Long Term Equity Investment | — | — | 0.00 | 0.00 | 0.00 |
| Investmentsin Subsidiariesat Cost | — | — | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | — | 0.00 | 3000.00 | 3000.00 |
| Allowance For Doubtful Accounts Receivable | — | — | 0.00 | 0.00 | 0.00 |
| Gross Accounts Receivable | — | — | 0.00 | 0.04 Cr | 0.04 Cr |
| Non Current Pension And Other Postretirement Benefit Plans | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.