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Dec 27, 11:22Prev. Close
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| Balance Sheet of GCM Securities (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |
| Total Share Capital | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 | |
| Reserves and Surplus | -4.38 | -3.36 | -7.36 | -6.11 | -7.24 | |
| Total Reserves and Surplus | -4.38 | -3.36 | -7.36 | -6.11 | -7.24 | |
| Total Shareholders Funds | 14.62 | 15.63 | 11.64 | 12.89 | 11.76 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 3.22 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 2.43 | 1.90 | 0.40 | 0.43 | 0.00 | |
| Other Long Term Liabilities | 0.01 | 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 | 5.66 | 1.90 | 0.40 | 0.43 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 3.77 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.01 | 4.66 | 0.00 | 1.29 | 2.04 | |
| Other Current Liabilities | 3.41 | 1.17 | 0.57 | 0.64 | 4.21 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 7.18 | 5.83 | 0.57 | 1.93 | 6.24 | |
| Total Capital And Liabilities | 27.46 | 23.36 | 12.60 | 15.26 | 18.00 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.29 | 0.03 | 0.06 | 0.09 | 0.13 | |
| 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 | 1.29 | 0.03 | 0.06 | 0.09 | 0.13 | |
| Non-Current Investments | 17.35 | 14.90 | 9.05 | 7.68 | 5.57 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 6.43 | 6.43 | 2.27 | 2.02 | 2.01 | |
| Total Non-Current Assets | 25.07 | 21.36 | 11.37 | 9.78 | 7.70 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.39 | 0.58 | 0.63 | 0.66 | 2.33 | |
| Trade Receivables | 0.07 | 0.11 | 0.11 | 3.83 | 0.66 | |
| Cash And Cash Equivalents | 1.07 | 0.44 | 0.24 | 0.54 | 1.02 | |
| Short Term Loans And Advances | 0.05 | 0.13 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.81 | 0.75 | 0.26 | 0.45 | 6.29 | |
| Total Current Assets | 2.40 | 2.00 | 1.23 | 5.48 | 10.30 | |
| Total Assets | 27.46 | 23.36 | 12.60 | 15.26 | 18.00 | |
| 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 | -- | -- | -- | -- | 5.50 | |
| Non-Current Investments Unquoted Book Value | 17.35 | -- | 1.04 | 1.09 | 0.08 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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