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Global Capital Markets Balance Sheet, Global Capital Markets Financial Statement & Accounts
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Global Capital Markets
BSE: 530263|ISIN: INE062C01034|SECTOR: Finance - Leasing & Hire Purchase
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Dec 22, 15:32
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Global Capital Markets is not listed on NSE
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Balance Sheet of Global Capital Markets

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 24.89 24.89 24.89 24.89 23.70
Equity Share Capital 24.89 24.89 24.89 24.89 23.70
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 16.03 15.94 15.65 14.73 2.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 40.92 40.83 40.54 39.62 25.93
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 40.92 40.83 40.54 39.62 25.93
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2.51 2.51 2.21 2.87 3.25
Less: Accum. Depreciation 1.31 1.04 0.76 1.11 1.54
Net Block 1.20 1.47 1.45 1.76 1.71
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 11.05 10.36 7.25 11.73 5.21
Inventories 3.86 3.20 7.98 7.85 2.65
Sundry Debtors 0.00 0.00 0.00 0.36 0.14
Cash and Bank Balance 9.24 7.77 3.23 1.79 0.88
Total Current Assets 13.10 10.97 11.21 10.00 3.67
Loans and Advances 19.22 22.96 27.70 24.06 22.22
Fixed Deposits 0.00 0.00 0.00 0.06 0.75
Total CA, Loans & Advances 32.32 33.93 38.91 34.12 26.64
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.47 3.89 6.22 7.78 7.71
Provisions 1.18 1.03 0.84 0.53 0.25
Total CL & Provisions 3.65 4.92 7.06 8.31 7.96
Net Current Assets 28.67 29.01 31.85 25.81 18.68
Miscellaneous Expenses 0.00 0.00 0.00 0.33 0.33
Total Assets 40.92 40.84 40.55 39.63 25.93
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 16.44 16.40 1.63 1.59 10.94
Source : Dion Global Solutions Limited

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