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| Balance Sheet of GCM Capital Advisors (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 16.94 | 16.94 | 16.94 | 16.94 | 16.94 | |
| Total Share Capital | 16.94 | 16.94 | 16.94 | 16.94 | 16.94 | |
| Reserves and Surplus | 17.41 | 17.29 | 17.51 | 17.36 | 17.31 | |
| Total Reserves and Surplus | 17.41 | 17.29 | 17.51 | 17.36 | 17.31 | |
| Total Shareholders Funds | 34.35 | 34.23 | 34.45 | 34.30 | 34.25 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.15 | 0.23 | 0.33 | 0.07 | 0.09 | |
| Deferred Tax Liabilities [Net] | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.16 | 0.23 | 0.33 | 0.07 | 0.09 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.08 | 0.10 | 0.10 | 0.02 | 0.02 | |
| Trade Payables | 0.00 | 1.38 | 3.81 | 0.38 | 0.19 | |
| Other Current Liabilities | 5.86 | 7.21 | 9.31 | 0.23 | 0.04 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 5.94 | 8.70 | 13.21 | 0.63 | 0.25 | |
| Total Capital And Liabilities | 40.46 | 43.16 | 48.00 | 35.00 | 34.59 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.32 | 0.43 | 0.59 | 0.14 | 0.21 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.32 | 0.43 | 0.59 | 0.14 | 0.21 | |
| Non-Current Investments | 0.24 | 2.57 | 3.96 | 2.99 | 0.84 | |
| Deferred Tax Assets [Net] | 0.00 | 0.04 | 0.03 | 0.00 | 0.01 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 7.77 | 4.03 | |
| Other Non-Current Assets | 17.02 | 17.89 | 16.87 | 0.00 | 0.00 | |
| Total Non-Current Assets | 17.58 | 20.93 | 21.45 | 10.91 | 5.09 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.16 | 0.21 | 0.26 | 1.06 | 0.00 | |
| Trade Receivables | 7.52 | 7.94 | 8.59 | 7.54 | 7.55 | |
| Cash And Cash Equivalents | 0.38 | 0.22 | 1.71 | 0.18 | 2.53 | |
| Short Term Loans And Advances | 14.04 | 13.23 | 15.67 | 15.04 | 19.17 | |
| OtherCurrentAssets | 0.78 | 0.62 | 0.32 | 0.26 | 0.24 | |
| Total Current Assets | 22.87 | 22.22 | 26.55 | 24.09 | 29.50 | |
| Total Assets | 40.46 | 43.16 | 48.00 | 35.00 | 34.59 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | -- | 2.57 | 3.95 | -- | 0.88 | |
| Non-Current Investments Unquoted Book Value | -- | 0.01 | 0.01 | 0.30 | 0.10 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
