Golden Capital Services Ltd. - Research Center
539853 GOLDENCAP Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.18 | 3.18 | 3.18 | 3.18 | 3.18 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.12 | 0.04 | 0.03 | 0.02 | -0.01 |
| Loan funds | |||||
| Secured loans | 0.28 | 0.34 | - | - | - |
| Unsecured loans | - | - | 0.34 | 0.11 | - |
| Total | 3.58 | 3.56 | 3.55 | 3.31 | 3.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.14 | 0.14 | 0.06 | 0.06 | 0.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 0.14 | 0.14 | 0.06 | 0.06 | 0.06 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 |
| Net current assets | |||||
| Current assets, loans & advances | 0.46 | 0.42 | 0.49 | 0.28 | 0.15 |
| Less : current liabilities & provisions | 0.06 | 0.05 | 0.04 | 0.08 | 0.06 |
| Total net current assets | 0.40 | 0.37 | 0.44 | 0.21 | 0.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.58 | 3.56 | 3.55 | 3.31 | 3.18 |
| Notes: | |||||
| Book value of unquoted investments | 3.04 | 3.04 | 3.04 | 3.04 | 30.34 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 31.84 | 31.84 | 31.84 | 31.84 | 31.84 |
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