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GCM Securities Ltd. - Research Center
535431 GCMSECU Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 19.00 19.00 19.00 19.00 19.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6.11 -7.24 -10.53 1.30 6.94
Loan funds
Secured loans - - 2.42 0.05 0.14
Unsecured loans - - - - -
Total 12.89 11.76 10.89 20.34 26.07
Uses of funds
Fixed assets
Gross block 0.09 0.86 0.85 0.76 0.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.74 0.67 0.59 0.51
Net block 0.09 0.13 0.18 0.17 0.19
Capital work-in-progress - - - - -
Investments 7.68 5.57 3.97 7.65 12.61
Net current assets
Current assets, loans & advances 7.50 12.31 7.24 31.21 13.42
Less : current liabilities & provisions 2.37 6.24 0.51 18.69 0.15
Total net current assets 5.13 6.06 6.74 12.52 13.26
Miscellaneous expenses not written - - - - -
Total 12.89 11.76 10.89 20.34 26.07
Notes:
Book value of unquoted investments - 0.08 0.08 3.20 3.37
Market value of quoted investments - 5.50 3.90 4.37 9.17
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1899.60 1899.60 1899.60 1899.60 1899.60

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