GENERIC ENGINEERING CONSTRUCTION AND PROJECTS LTD.

NSE : GENCONBSE : 539407ISIN CODE : INE854S01022Industry : Engineering - ConstructionHouse : Private

BSE47.161.19 (+2.59 %)

PREV CLOSE (Rs.) 45.97

OPEN PRICE (Rs.) 47.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6380

TODAY'S LOW / HIGH (Rs.)45.14 47.70

52 WK LOW / HIGH (Rs.)22.24 55.59

NSE46.861.19 (+2.61 %)

PREV CLOSE( Rs. ) 45.67

OPEN PRICE (Rs.) 46.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 46.86 (155)

VOLUME 474573

TODAY'S LOW / HIGH(Rs.) 45.12 47.49

52 WK LOW / HIGH (Rs.)21.96 55.92

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	284.93	265.18
Equity - Authorised	300.00	300.00
Equity - Issued	284.93	265.18
Equity Paid Up	284.93	265.18
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	5.00	5.00
Share Warrants & Outstandings	0.00	44.15
Total Reserves	2559.83	2319.26
Securities Premium	1589.49	1481.26
Capital Reserves	12.15	0.00
Profit & Loss Account Balance	957.82	837.63
General Reserves	0.37	0.37
Other Reserves	-0.01	0.00
Reserve excluding Revaluation Reserve	2559.83	2319.26
Revaluation reserve	0.00	0.00
Shareholder's Funds	2844.76	2628.59
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	3.03	10.62
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	11.81	36.83
Term Loans - Institutions	0.00	0.00
Other Secured	-8.79	-26.21
Unsecured Loans	0.00	7.93
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	7.93
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	-34.04	-57.46
Deferred Tax Assets	57.14	80.55
Deferred Tax Liability	23.09	23.09
Other Long Term Liabilities	71.15	4.51
Long Term Trade Payables	0.00	0.00
Long Term Provisions	4.23	4.41
Total Non-Current Liabilities	44.36	-30.00
Current Liabilities
Trade Payables	687.72	1073.24
Sundry Creditors	687.72	1073.24
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	389.07	242.76
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	36.47	67.69
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	352.61	175.07
Short Term Borrowings	564.37	631.98
Secured ST Loans repayable on Demands	560.07	631.98
Working Capital Loans- Sec	520.07	631.98
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-515.77	-631.98
Short Term Provisions	44.39	159.28
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	42.00	158.50
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	2.39	0.78
Total Current Liabilities	1685.55	2107.26
Total Liabilities	4574.67	4705.85
ASSETS
Gross Block	1544.40	1303.42
Less: Accumulated Depreciation	616.87	507.06
Less: Impairment of Assets	0.00	0.00
Net Block	927.53	796.36
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	45.80
Non Current Investments	0.04	0.00
Long Term Investment	0.04	0.00
Quoted	0.00	0.00
Unquoted	0.04	0.00
Long Term Loans & Advances	236.25	211.85
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	1277.42	1167.62
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	786.38	799.61
Raw Materials	29.10	410.20
Work-in Progress	757.28	389.41
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	0.00	0.00
Sundry Debtors	1205.79	1171.00
Debtors more than Six months	1170.83	796.51
Debtors Others	136.32	453.74
Cash and Bank	157.61	110.71
Cash in hand	0.84	0.70
Balances at Bank	156.77	110.01
Other cash and bank balances	0.00	0.00
Other Current Assets	24.57	14.94
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	14.66	10.56
Other current_assets	9.91	4.38
Short Term Loans and Advances	1122.90	1441.98
Advances recoverable in cash or in kind	686.09	695.62
Advance income tax and TDS	87.23	161.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	349.57	585.35
Total Current Assets	3297.25	3538.24
Net Current Assets (Including Current Investments)	1611.70	1430.98
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	4574.67	4705.85
Contingent Liabilities	869.33	891.35
Total Debt	576.18	676.73
Book Value	49.92	48.73
Adjusted Book Value	49.92	48.73

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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GENERIC ENGINEERING CONSTRUCTION AND PROJECTS LTD.

Balance Sheet

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