GCM Securities Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

19.00

19.00

19.00

19.00

19.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-7.36

-6.11

-7.24

-10.53

1.30

Loan funds

Secured loans

-

-

-

2.42

0.05

Unsecured loans

-

-

-

-

-

Total

11.64

12.89

11.76

10.89

20.34

Uses of funds

Fixed assets

Gross block

0.06

0.87

0.86

0.85

0.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.79

0.74

0.67

0.59

Net block

0.06

0.09

0.13

0.18

0.17

Capital work-in-progress

-

-

-

-

-

Investments

9.05

7.68

5.57

3.97

7.65

Net current assets

Current assets, loans & advances

3.50

7.50

12.31

7.24

31.21

Less : current liabilities & provisions

0.97

2.37

6.24

0.51

18.69

Total net current assets

2.53

5.13

6.06

6.74

12.52

Miscellaneous expenses not written

-

-

-

-

-

Total

11.64

12.89

11.76

10.89

20.34

Notes:

Book value of unquoted investments

1.04

1.09

0.08

0.08

3.20

Market value of quoted investments

-

-

5.50

3.90

4.37

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

1899.60

1899.60

1899.60

1899.60

1899.60