Gretex Corporate Services Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• 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

10.24

1.14

0.90

0.65

0.65

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

7.58

11.02

6.02

3.54

4.70

Loan funds

Secured loans

0.01

1.97

2.26

3.64

2.50

Unsecured loans

-

-

-

-

-

Total

17.82

14.12

9.18

7.83

7.85

Uses of funds

Fixed assets

Gross block

5.09

4.58

4.31

4.27

4.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.07

1.31

1.14

0.98

0.83

Net block

4.02

3.27

3.18

3.28

3.41

Capital work-in-progress

-

-

-

-

-

Investments

16.83

10.08

5.47

4.32

3.90

Net current assets

Current assets, loans & advances

2.94

1.88

2.11

1.23

2.16

Less : current liabilities & provisions

5.97

1.11

1.57

1.01

1.62

Total net current assets

-3.03

0.77

0.53

0.22

0.54

Miscellaneous expenses not written

-

-

-

-

-

Total

17.82

14.12

9.18

7.83

7.85

Notes:

Book value of unquoted investments

9.16

10.08

5.47

4.32

3.52

Market value of quoted investments

-

-

-

-

0.39

Contingent liabilities

-

-

2.47

2.47

2.47

Number of equity sharesoutstanding (Lacs)

102.36

11.37

9.00

6.55

6.55