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Global Capital Markets Ltd. - Research Center

530263 GLOBALCA Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

24.89 24.89 24.89 24.89 24.89

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.05 26.70 26.11 43.46 13.77
Loan funds

Secured loans

0.07 0.02 0.02 0.02 -

Unsecured loans

- - - - -

Total

49.01 51.62 51.03 68.37 38.66
Uses of funds
Fixed assets

Gross block

2.55 2.55 2.31 2.31 2.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.13 2.06 2.01 1.93 2.04

Net block

0.42 0.49 0.30 0.39 0.33

Capital work-in-progress

- - - - -

Investments

7.78 10.45 11.04 34.87 10.95
Net current assets

Current assets, loans & advances

41.21 44.32 40.25 33.47 31.48

Less : current liabilities & provisions

0.40 3.64 0.57 0.36 4.09

Total net current assets

40.81 40.68 39.68 33.11 27.39

Miscellaneous expenses not written

- - - - -

Total

49.01 51.62 51.03 68.37 38.66
Notes:

Book value of unquoted investments

- 0.21 - 34.87 1.73

Market value of quoted investments

7.53 - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

248.94 248.94 248.94 248.94 248.94
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