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Gretex Corporate Services Ltd. - Research Center

543324 GCSL Group (M) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 11.52 10.24 1.14 0.90 0.65
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 70.07 7.58 11.02 6.02 3.54
Loan funds
Secured loans - 0.01 1.97 2.26 3.64
Unsecured loans - - - - -
Total 81.58 17.82 14.12 9.18 7.83
Uses of funds
Fixed assets
Gross block 14.01 5.09 4.58 4.31 4.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.24 1.07 1.31 1.14 0.98
Net block 11.77 4.02 3.27 3.18 3.28
Capital work-in-progress - - - - -
Investments 68.71 16.83 10.08 5.47 4.32
Net current assets
Current assets, loans & advances 5.46 2.94 1.88 2.11 1.23
Less : current liabilities & provisions 4.35 5.97 1.11 1.57 1.01
Total net current assets 1.11 -3.03 0.77 0.53 0.22
Miscellaneous expenses not written - - - - -
Total 81.58 17.82 14.12 9.18 7.83
Notes:
Book value of unquoted investments 68.71 9.16 10.08 5.47 4.32
Market value of quoted investments - - - - -
Contingent liabilities - - - 2.47 2.47
Number of equity sharesoutstanding (Lacs) 115.16 102.36 11.37 9.00 6.55
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