GCV Services
BSE: 531601|ISIN: INE236B01036|SECTOR: Finance - General
LIVE
BSE
Apr 29, 17:00
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0 VOLUME 2,058,361
GCV Services is not listed on NSE
| Download Annual Report PDF Format 2011 |
Balance Sheet of GCV Services |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '04 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 10.04 | 10.04 | 8.74 | 8.74 | 8.74 | |||||
| Equity Share Capital | 10.04 | 10.04 | 8.74 | 8.74 | 8.74 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 0.08 | -0.13 | -0.12 | -0.10 | -1.04 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 10.12 | 9.91 | 8.62 | 8.64 | 7.70 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | |||||
| Total Liabilities | 10.12 | 9.91 | 8.63 | 8.65 | 7.70 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '04 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.13 | 0.18 | 0.18 | 0.18 | 0.18 | |||||
| Less: Accum. Depreciation | 0.11 | 0.15 | 0.14 | 0.13 | 0.07 | |||||
| Net Block | 0.02 | 0.03 | 0.04 | 0.05 | 0.11 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 4.32 | 4.32 | 6.96 | 6.96 | 6.01 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.39 | 0.00 | 0.94 | 0.94 | 0.07 | |||||
| Cash and Bank Balance | 0.02 | 0.06 | 0.00 | 0.01 | 0.00 | |||||
| Total Current Assets | 0.41 | 0.06 | 0.94 | 0.95 | 0.07 | |||||
| Loans and Advances | 5.58 | 5.58 | 0.78 | 0.77 | 1.39 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 5.99 | 5.64 | 1.72 | 1.72 | 1.46 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.11 | 0.08 | 0.11 | 0.09 | 0.02 | |||||
| Provisions | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 0.21 | 0.08 | 0.11 | 0.09 | 0.02 | |||||
| Net Current Assets | 5.78 | 5.56 | 1.61 | 1.63 | 1.44 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | |||||
| Total Assets | 10.12 | 9.91 | 8.61 | 8.64 | 7.70 | |||||
|
||||||||||
| Contingent Liabilities | 0.13 | 0.13 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 5.04 | 9.87 | 8.58 | 8.60 | 8.81 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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