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GCM Capital Advisors Ltd. - Research Center
538319 GCMCAPI Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 16.94 16.94 16.94 16.94 16.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 17.39 17.41 17.29 17.51 17.36
Loan funds
Secured loans 0.14 0.23 0.34 0.43 0.09
Unsecured loans - - - - -
Total 34.47 34.58 34.56 34.88 34.39
Uses of funds
Fixed assets
Gross block 0.85 0.85 0.85 0.85 0.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.61 0.53 0.42 0.26 0.15
Net block 0.24 0.32 0.43 0.59 0.14
Capital work-in-progress - - - - -
Investments 0.01 0.24 2.57 3.96 2.99
Net current assets
Current assets, loans & advances 39.38 39.89 40.16 43.45 31.86
Less : current liabilities & provisions 5.16 5.87 8.59 13.11 0.61
Total net current assets 34.22 34.02 31.56 30.34 31.25
Miscellaneous expenses not written - - - - -
Total 34.47 34.58 34.56 34.88 34.39
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.30
Market value of quoted investments - 0.24 2.57 3.95 -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 169.40 169.40 169.40 169.40 169.40

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