GAMCO Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.81

4.80

4.80

4.80

4.80

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

45.91

46.42

-7.83

1.81

2.14

Loan funds

Secured loans

128.65

61.16

63.93

10.45

-

Unsecured loans

-

-

-

-

-

Total

185.37

112.39

60.90

17.07

6.95

Uses of funds

Fixed assets

Gross block

2.20

0.07

0.10

0.01

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.36

-

0.02

0.01

0.01

Net block

1.84

0.07

0.08

-

-

Capital work-in-progress

-

-

-

-

-

Investments

169.52

89.65

7.57

6.45

6.17

Net current assets

Current assets, loans & advances

18.05

24.78

53.40

11.65

0.79

Less : current liabilities & provisions

4.04

2.12

0.15

1.03

0.01

Total net current assets

14.01

22.66

53.25

10.62

0.78

Miscellaneous expenses not written

-

-

-

-

-

Total

185.37

112.39

60.90

17.07

6.95

Notes:

Book value of unquoted investments

169.52

89.65

7.57

6.15

6.17

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

540.32

48.03

48.03

48.03

48.03