Global Capital Markets Ltd. - Research Center
530263 GLOBALCA Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.89 | 24.89 | 24.89 | 24.89 | 24.89 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.05 | 26.70 | 26.11 | 43.46 | 13.77 |
| Loan funds | |||||
| Secured loans | 0.07 | 0.02 | 0.02 | 0.02 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 49.01 | 51.62 | 51.03 | 68.37 | 38.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.55 | 2.55 | 2.31 | 2.31 | 2.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.13 | 2.06 | 2.01 | 1.93 | 2.04 |
| Net block | 0.42 | 0.49 | 0.30 | 0.39 | 0.33 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 7.78 | 10.45 | 11.04 | 34.87 | 10.95 |
| Net current assets | |||||
| Current assets, loans & advances | 41.21 | 44.32 | 40.25 | 33.47 | 31.48 |
| Less : current liabilities & provisions | 0.40 | 3.64 | 0.57 | 0.36 | 4.09 |
| Total net current assets | 40.81 | 40.68 | 39.68 | 33.11 | 27.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 49.01 | 51.62 | 51.03 | 68.37 | 38.66 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.21 | - | 34.87 | 1.73 |
| Market value of quoted investments | 7.53 | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 248.94 | 248.94 | 248.94 | 248.94 | 248.94 |
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