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GCV Services Ltd. - Research Center
531601 GCVSERV Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 04
Sources of funds
Owner's fund
Equity share capital 10.04 10.04 8.74 8.74 8.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.08 -0.13 -0.12 -0.10 -1.04
Loan funds
Secured loans - - - - -
Unsecured loans - - 0.01 0.01 -
Total 10.12 9.91 8.62 8.65 7.70
Uses of funds
Fixed assets
Gross block 0.13 0.18 0.18 0.18 0.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.11 0.15 0.14 0.13 0.07
Net block 0.02 0.03 0.04 0.06 0.11
Capital work-in-progress - - - - -
Investments 4.32 4.32 6.96 6.96 6.01
Net current assets
Current assets, loans & advances 5.99 5.64 1.73 1.72 1.46
Less : current liabilities & provisions 0.21 0.08 0.11 0.09 0.02
Total net current assets 5.78 5.55 1.62 1.63 1.44
Miscellaneous expenses not written - - - - 0.14
Total 10.12 9.91 8.62 8.65 7.70
Notes:
Book value of unquoted investments 4.32 4.32 6.96 6.96 6.01
Market value of quoted investments - - - - -
Contingent liabilities 0.13 0.13 - - -
Number of equity sharesoutstanding (Lacs) 200.72 100.36 100.36 100.36 87.40

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