Galactico Corporate Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

14.90

11.46

5.73

5.73

5.43

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.81

4.85

8.89

7.53

6.87

Loan funds

Secured loans

2.72

1.89

1.65

3.07

-

Unsecured loans

-

-

-

-

-

Total

20.43

18.20

16.27

16.33

12.30

Uses of funds

Fixed assets

Gross block

8.56

8.47

8.25

7.12

6.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.40

1.03

0.69

0.42

0.31

Net block

7.17

7.44

7.56

6.70

5.77

Capital work-in-progress

-

-

-

-

-

Investments

14.19

13.64

5.64

5.64

5.64

Net current assets

Current assets, loans & advances

4.26

2.14

4.58

5.26

1.51

Less : current liabilities & provisions

5.19

5.02

1.50

1.26

0.61

Total net current assets

-0.93

-2.88

3.08

4.00

0.90

Miscellaneous expenses not written

-

-

-

-

-

Total

20.43

18.20

16.27

16.33

12.30

Notes:

Book value of unquoted investments

14.19

13.64

5.64

5.64

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

1490.11

114.62

57.31

57.31

54.31