GCV Services 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 ' 11	Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 04

Sources of funds

Owner's fund

Equity share capital

10.04

10.04

8.74

8.74

8.74

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.08

-0.13

-0.12

-0.10

-1.04

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

0.01

0.01

-

Total

10.12

9.91

8.62

8.65

7.70

Uses of funds

Fixed assets

Gross block

0.13

0.18

0.18

0.18

0.18

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.11

0.15

0.14

0.13

0.07

Net block

0.02

0.03

0.04

0.06

0.11

Capital work-in-progress

-

-

-

-

-

Investments

4.32

4.32

6.96

6.96

6.01

Net current assets

Current assets, loans & advances

5.99

5.64

1.73

1.72

1.46

Less : current liabilities & provisions

0.21

0.08

0.11

0.09

0.02

Total net current assets

5.78

5.55

1.62

1.63

1.44

Miscellaneous expenses not written

-

-

-

-

0.14

Total

10.12

9.91

8.62

8.65

7.70

Notes:

Book value of unquoted investments

4.32

4.32

6.96

6.96

6.01

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.13

0.13

-

-

-

Number of equity sharesoutstanding (Lacs)

200.72

100.36

100.36

100.36

87.40