GCV Services Ltd. - Research Center
531601 GCVSERV Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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