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GCM Securities Ltd. - Research Center
535431 GCMSECU Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 -7.36 -6.11 -7.24 -10.53 1.30
Loan funds
Secured loans - - - 2.42 0.05
Unsecured loans - - - - -
Total 11.64 12.89 11.76 10.89 20.34
Uses of funds
Fixed assets
Gross block 0.06 0.87 0.86 0.85 0.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.79 0.74 0.67 0.59
Net block 0.06 0.09 0.13 0.18 0.17
Capital work-in-progress - - - - -
Investments 9.05 7.68 5.57 3.97 7.65
Net current assets
Current assets, loans & advances 3.50 7.50 12.31 7.24 31.21
Less : current liabilities & provisions 0.97 2.37 6.24 0.51 18.69
Total net current assets 2.53 5.13 6.06 6.74 12.52
Miscellaneous expenses not written - - - - -
Total 11.64 12.89 11.76 10.89 20.34
Notes:
Book value of unquoted investments 1.04 1.09 0.08 0.08 3.20
Market value of quoted investments - - 5.50 3.90 4.37
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1899.60 1899.60 1899.60 1899.60 1899.60
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