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Global Securities Ltd. - Research Center

530657 GLOBSEC Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund

Equity share capital

14.95 14.95 14.95 3.00 3.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.85 -0.84 -0.65 -0.66 -0.63
Loan funds

Secured loans

0.74 0.74 - - -

Unsecured loans

- - 0.92 2.15 0.03

Total

14.84 14.85 15.23 4.50 2.40
Uses of funds
Fixed assets

Gross block

0.03 0.04 0.13 0.13 0.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 0.05 0.04 0.02

Net block

0.03 0.04 0.08 0.10 0.11

Capital work-in-progress

- - - - -

Investments

9.93 9.93 12.93 4.05 0.01
Net current assets

Current assets, loans & advances

4.88 4.89 2.21 1.93 5.36

Less : current liabilities & provisions

- 0.01 - 1.65 3.15

Total net current assets

4.88 4.88 2.21 0.28 2.21

Miscellaneous expenses not written

- - - 0.07 0.07

Total

14.84 14.85 15.23 4.50 2.40
Notes:

Book value of unquoted investments

- - 12.93 4.05 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

149.54 149.54 149.54 30.04 30.04
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