Golden Capital Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

3.18

3.18

3.18

3.18

3.18

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.12

0.04

0.03

0.02

-0.01

Loan funds

Secured loans

0.28

0.34

-

-

-

Unsecured loans

-

-

0.34

0.11

-

Total

3.58

3.56

3.55

3.31

3.18

Uses of funds

Fixed assets

Gross block

0.14

0.14

0.06

0.06

0.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

0.14

0.14

0.06

0.06

0.06

Capital work-in-progress

-

-

-

-

-

Investments

3.04

3.04

3.04

3.04

3.04

Net current assets

Current assets, loans & advances

0.46

0.42

0.49

0.28

0.15

Less : current liabilities & provisions

0.06

0.05

0.04

0.08

0.06

Total net current assets

0.40

0.37

0.44

0.21

0.08

Miscellaneous expenses not written

-

-

-

-

-

Total

3.58

3.56

3.55

3.31

3.18

Notes:

Book value of unquoted investments

3.04

3.04

3.04

3.04

30.34

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

31.84

31.84

31.84

31.84

31.84