GCM Capital Advisors Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

16.94

16.94

16.94

16.94

16.94

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

10.48

17.71

17.47

17.39

17.41

Loan funds

Secured loans

0.89

0.39

0.05

0.14

0.23

Unsecured loans

-

-

-

-

-

Total

28.31

35.04

34.46

34.47

34.58

Uses of funds

Fixed assets

Gross block

2.15

1.25

0.85

0.85

0.85

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.85

0.64

0.66

0.61

0.53

Net block

1.30

0.61

0.19

0.24

0.32

Capital work-in-progress

-

-

-

-

-

Investments

-

0.01

0.01

0.01

0.24

Net current assets

Current assets, loans & advances

27.77

36.36

36.77

39.38

39.89

Less : current liabilities & provisions

0.76

1.94

2.51

5.16

5.87

Total net current assets

27.01

34.42

34.27

34.22

34.02

Miscellaneous expenses not written

-

-

-

-

-

Total

28.31

35.04

34.46

34.47

34.58

Notes:

Book value of unquoted investments

-

0.01

0.01

0.01

0.01

Market value of quoted investments

-

-

-

-

0.24

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

169.40

169.40

169.40

169.40

169.40