Global Securities Ltd. - Research Center
530657 GLOBSEC Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.95 | 14.95 | 14.95 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.85 | -0.84 | -0.65 | -0.66 | -0.63 |
| Loan funds | |||||
| Secured loans | 0.74 | 0.74 | - | - | - |
| Unsecured loans | - | - | 0.92 | 2.15 | 0.03 |
| Total | 14.84 | 14.85 | 15.23 | 4.50 | 2.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.04 | 0.13 | 0.13 | 0.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.05 | 0.04 | 0.02 |
| Net block | 0.03 | 0.04 | 0.08 | 0.10 | 0.11 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9.93 | 9.93 | 12.93 | 4.05 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 4.88 | 4.89 | 2.21 | 1.93 | 5.36 |
| Less : current liabilities & provisions | - | 0.01 | - | 1.65 | 3.15 |
| Total net current assets | 4.88 | 4.88 | 2.21 | 0.28 | 2.21 |
| Miscellaneous expenses not written | - | - | - | 0.07 | 0.07 |
| Total | 14.84 | 14.85 | 15.23 | 4.50 | 2.40 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 12.93 | 4.05 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 149.54 | 149.54 | 149.54 | 30.04 | 30.04 |
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