Gretex Corporate Services Ltd. - Research Center
543324 GCSL Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.14 | 0.90 | 0.65 | 0.65 | 0.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.02 | 6.02 | 3.54 | 4.70 | 4.42 |
| Loan funds | |||||
| Secured loans | 1.97 | 2.26 | 3.64 | 2.50 | 1.90 |
| Unsecured loans | - | - | - | - | - |
| Total | 14.12 | 9.18 | 7.83 | 7.85 | 6.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.58 | 4.31 | 4.27 | 4.24 | 4.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.31 | 1.14 | 0.98 | 0.83 | 0.67 |
| Net block | 3.27 | 3.18 | 3.28 | 3.41 | 3.51 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 10.08 | 5.47 | 4.32 | 3.90 | 3.52 |
| Net current assets | |||||
| Current assets, loans & advances | 1.88 | 2.11 | 1.23 | 2.16 | 0.77 |
| Less : current liabilities & provisions | 1.11 | 1.57 | 1.01 | 1.62 | 0.82 |
| Total net current assets | 0.77 | 0.53 | 0.22 | 0.54 | -0.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.12 | 9.18 | 7.83 | 7.85 | 6.97 |
| Notes: | |||||
| Book value of unquoted investments | 10.08 | 5.47 | 4.32 | 3.52 | 3.52 |
| Market value of quoted investments | - | - | - | 0.39 | - |
| Contingent liabilities | - | 2.47 | 2.47 | 2.47 | 2.47 |
| Number of equity sharesoutstanding (Lacs) | 11.37 | 9.00 | 6.55 | 6.55 | 6.55 |
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