Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'17
Mar'16
Mar'15
EQUITY AND LIABILITIES
No of Months
12
12
12
Share Capital
19.00
19.00
19.00
Share Warrants & Outstandings
Total Reserve
24.53
24.67
21.30
Shareholder's Funds
43.53
43.67
40.30
Minority Interest
0.00
0.00
0.00
Long-Term Borrowings
0.22
0.30
0.38
Secured Loans
0.22
0.30
0.38
Unsecured Loans
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.04
0.03
0.01
Other Long Term Liabilities
Long Term Trade Payables
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
Total Non-Current Liabilities
0.27
0.33
0.39
Current Liabilities
Trade Payables
0.27
0.00
0.05
Other Current Liabilities
0.08
0.09
0.53
Short Term Borrowings
0.00
0.00
0.00
Short Term Provisions
0.47
0.46
0.44
Total Current Liabilities
0.82
0.55
1.01
Total Liabilities
44.61
44.55
41.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
Gross Block
6.74
6.74
0.66
Less: Accumulated Depreciation
0.43
0.32
0.16
Less : Impairment of Assets
0.00
0.00
0.00
Net Block
6.31
6.42
0.50
Lease Adjustment
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
Non Current Investments
20.94
18.35
21.58
Long Term Loans & Advances
2.68
2.64
5.82
Other Non Current Assets
0.00
0.00
0.00
Total Non-Current Assets
29.93
27.41
27.90
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
Inventories
0.20
0.56
0.45
Sundry Debtors
2.03
3.98
0.66
Cash and Bank
8.03
9.54
10.22
Other Current Assets
0.00
0.00
0.00
Short Term Loans and Advances
4.42
3.06
2.46
Total Current Assets
14.68
17.14
13.80
Net Current Assets (Including Current Investments)
13.86
16.59
12.78
Total Current Assets Excluding Current Investments
14.68
17.14
13.80
Miscellaneous Expenses not written off
0.00
0.00
0.00
Total Assets
44.61
44.55
41.70
Contingent Liabilities
0.00
0.00
0.00
Total Debt
0.22
0.30
0.38
Book Value per share (adjusted)
2.2914
2.2986
2.1213
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 921.05% vs -13.64% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -50.00% vs -33.33% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 64.54% vs -22.07% in Mar 2023
Compare Balance Sheet Results of GCM Securit.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
19.00
0
19.00
0.00%
Share Warrants & Outstandings
Total Reserve
24.53
0
24.53
0.00%
Shareholder's Funds
43.53
0
43.53
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.22
0
0.22
0.00%
Secured Loans
0.22
0
0.22
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.04
0
0.04
0.00%
Other Long Term Liabilities
0
0
0.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.27
0
0.27
0.00%
Current Liabilities
Trade Payables
0.27
0
0.27
0.00%
Other Current Liabilities
0.08
0
0.08
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.47
0
0.47
0.00%
Total Current Liabilities
0.82
0
0.82
0.00%
Total Liabilities
44.61
0
44.61
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
6.74
0
6.74
0.00%
Less: Accumulated Depreciation
0.43
0
0.43
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
6.31
0
6.31
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
20.94
0
20.94
0.00%
Long Term Loans & Advances
2.68
0
2.68
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
29.93
0
29.93
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0.20
0
0.20
0.00%
Sundry Debtors
2.03
0
2.03
0.00%
Cash and Bank
8.03
0
8.03
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
4.42
0
4.42
0.00%
Total Current Assets
14.68
0
14.68
0.00%
Net Current Assets (Including Current Investments)
13.86
0
13.86
0.00%
Total Current Assets Excluding Current Investments
14.68
0
14.68
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
44.61
0
44.61
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.22
0
0.22
0.00%
Book Value per share (adjusted)
2.29
0
2.29
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 921.05% vs -13.64% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.00% vs -33.33% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.54% vs -22.07% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
