GCM Capital Advisors Ltd. - Research Center
538319 GCMCAPI Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 11.00 | 10.48 | 17.71 | 17.47 | 17.39 |
| Loan funds | |||||
| Secured loans | 0.71 | 0.89 | 0.39 | 0.05 | 0.14 |
| Unsecured loans | - | - | - | - | - |
| Total | 28.64 | 28.31 | 35.04 | 34.46 | 34.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.61 | 2.15 | 1.25 | 0.85 | 0.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.65 | 0.85 | 0.64 | 0.66 | 0.61 |
| Net block | 0.96 | 1.30 | 0.61 | 0.19 | 0.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 28.56 | 27.77 | 36.36 | 36.77 | 39.38 |
| Less : current liabilities & provisions | 0.88 | 0.76 | 1.94 | 2.51 | 5.16 |
| Total net current assets | 27.69 | 27.01 | 34.42 | 34.27 | 34.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 28.64 | 28.31 | 35.04 | 34.46 | 34.47 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 169.40 | 169.40 | 169.40 | 169.40 | 169.40 |
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