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GCM Securities Ltd. - Research Center

535431 GCMSECU Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

-4.38 -3.36 -7.36 -6.11 -7.24
Loan funds

Secured loans

6.99 - - - -

Unsecured loans

- - - - -

Total

21.61 15.63 11.64 12.89 11.76
Uses of funds
Fixed assets

Gross block

1.97 0.03 0.06 0.87 0.86

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.68 - - 0.79 0.74

Net block

1.29 0.03 0.06 0.09 0.13

Capital work-in-progress

- - - - -

Investments

17.35 14.90 9.05 7.68 5.57
Net current assets

Current assets, loans & advances

8.83 8.43 3.50 7.50 12.31

Less : current liabilities & provisions

5.86 7.73 0.97 2.37 6.24

Total net current assets

2.97 0.70 2.53 5.13 6.06

Miscellaneous expenses not written

- - - - -

Total

21.61 15.63 11.64 12.89 11.76
Notes:

Book value of unquoted investments

17.35 - 1.04 1.09 0.08

Market value of quoted investments

- - - - 5.50

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1899.60 1899.60 1899.60 1899.60 1899.60
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