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Gretex Corporate Services Ltd. - Research Center
543324 GCSL Group (M) BSE data
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Results
Statement
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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 3.27 4.31 4.27 4.24 4.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 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 - 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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