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Company Info

BALANCE SHEET

GenXAI Analytics Ltd.

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

NSE

Sep 30, 03:53

90.75 +15.10 (+ 19.96%)

Volume 237600

Prev. Close 75.65

Open Price 88.95

Today's Low / High

86.00

90.75

Bid Price(Qty.) 90.75 (3600)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

65.50

103.35

ISIN No	INE1W0N01014	Market Cap. ( ₹ in Cr. )	162.84	P/BV	4.39	Book Value ( ₹ )	20.69
BSE Code	-	52 Week High/Low ( ₹ )	103/66	FV/ML	10/1200	P/E(X)	11.96
NSE Code	GENXAISM	Book Closure		EPS ( ₹ )	7.59	Div Yield (%)	0.00

(₹ 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

MARKETS

Company Information

BALANCE SHEET

GenXAI Analytics Ltd.

NSE