Goldcrest Corporation Ltd.

BSE: 530159 | NSE: | Series: NA | ISIN: INE505D01014 | SECTOR: Finance - InvestmentFinance - Investment

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Goldcrest Corp Goldcrest Corporation Ltd. | BSE 1.00 0.00 (0.00%) | NSE NT* 0.00 (0.00%) | Trade | Add

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Dec 27, 11:22

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Dec 27, 11:22

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Financials

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Balance Sheet of Goldcrest Corporation (in Rs. Cr.)	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
	12 mths	12 mths	12 mths	12 mths	12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	5.69	5.69	5.69	5.69	7.56
Total Share Capital	5.69	5.69	5.69	5.69	7.56
Reserves and Surplus	57.87	51.48	42.21	41.89	49.56
Total Reserves and Surplus	57.87	51.48	42.21	41.89	49.56
Total Shareholders Funds	63.56	57.17	47.90	47.58	57.12
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.32	0.00	0.00
Deferred Tax Liabilities [Net]	3.86	2.66	1.40	1.61	1.44
Other Long Term Liabilities	7.03	5.32	5.38	5.81	5.29
Long Term Provisions	0.30	0.28	0.32	0.43	0.37
Total Non-Current Liabilities	11.19	8.26	7.42	7.84	7.10
CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.29	0.00	0.00
Trade Payables	0.72	0.35	0.27	0.49	0.63
Other Current Liabilities	1.56	1.05	1.02	1.43	1.68
Short Term Provisions	0.09	0.01	0.06	0.06	0.05
Total Current Liabilities	2.37	1.41	1.65	1.98	2.37
Total Capital And Liabilities	77.12	66.84	56.97	57.40	66.59
ASSETS
NON-CURRENT ASSETS
Tangible Assets	3.49	1.62	1.68	1.23	0.80
Intangible Assets	0.00	0.00	0.59	0.00	0.00
Capital Work-In-Progress	0.00	0.00	0.00	0.00	0.00
Other Assets	15.32	15.62	15.93	16.05	16.32
Fixed Assets	18.81	17.24	18.20	17.28	17.12
Non-Current Investments	0.51	1.62	0.15	2.84	20.65
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	0.00
Long Term Loans And Advances	0.00	6.57	6.50	7.19	7.20
Other Non-Current Assets	4.39	0.19	0.26	1.93	4.38
Total Non-Current Assets	23.71	25.62	25.11	29.25	49.36
CURRENT ASSETS
Current Investments	30.02	18.66	5.15	16.94	0.00
Inventories	0.00	0.00	0.00	0.00	11.90
Trade Receivables	1.00	0.53	0.30	0.13	0.33
Cash And Cash Equivalents	15.57	21.64	26.32	10.99	4.85
Short Term Loans And Advances	6.60	0.04	0.04	0.02	0.05
OtherCurrentAssets	0.23	0.34	0.07	0.07	0.11
Total Current Assets	53.41	41.22	31.86	28.16	17.23
Total Assets	77.12	66.84	56.97	57.40	66.59
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
CIF VALUE OF IMPORTS
Raw Materials	0.00	0.00	0.00	0.00	0.00
Stores, Spares And Loose Tools	0.00	0.00	0.00	0.00	0.00
Trade/Other Goods	0.00	0.00	0.00	0.00	0.00
Capital Goods	0.00	0.00	0.00	0.00	0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency	13,806.58	0.00	0.07	0.03	0.06
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency	--	--	--	--	--
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods	--	--	--	--	--
Other Earnings	--	--	--	--	--
BONUS DETAILS
Bonus Equity Share Capital	--	--	--	--	--
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	--	--	--	--	--
Non-Current Investments Unquoted Book Value	0.51	1.62	0.15	2.84	20.65
CURRENT INVESTMENTS
Current Investments Quoted Market Value	--	--	--	--	--
Current Investments Unquoted Book Value	30.02	18.66	5.15	16.94	--