Gogia Capital Services Ltd | Industry : (Stock/ Commodity Brokers) | |
---|---|---|
BSE Code : 531600 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE832C01014 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 48.60 |
Market Cap(₹Cr) : 62.20 |
Face Value(₹) : 10.00 |
Sources of Funds | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.32 | 6.32 | 7.28 | 7.28 | 7.28 |
Reserves | 19.06 | 41.52 | 39.87 | 36.78 | 34.29 |
Total Shareholders Funds | 25.38 | 47.84 | 47.15 | 44.06 | 41.57 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.93 | 19.17 | 0.98 | 0.00 | 0.00 |
Total Loan Funds | 0.93 | 19.17 | 0.98 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 26.31 | 67.01 | 48.13 | 44.06 | 41.57 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | |||||
Gross Block | 4.55 | 4.54 | 5.17 | 5.03 | 5.26 |
Less: Accumulated Depreciation | 1.42 | 1.25 | 1.34 | 1.19 | 1.74 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.13 | 3.29 | 3.83 | 3.84 | 3.52 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.09 | 6.65 | 16.67 | 4.97 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 8.76 | 51.51 | 1.15 | 0.11 | 0.19 |
Cash and Bank Balance | 8.86 | 3.87 | 27.39 | 41.37 | 45.89 |
Loans and Advances | 2.20 | 1.92 | 1.76 | 1.56 | 1.14 |
Total Current Assets | 19.82 | 57.30 | 30.29 | 43.04 | 47.22 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 2.83 | 2.68 | 5.11 | 10.32 | 10.48 |
Provisions | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
Total Current Liabilites & Provisions | 2.83 | 2.68 | 5.13 | 10.32 | 10.48 |
Net Current Assets | 16.99 | 54.62 | 25.17 | 32.72 | 36.73 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.46 | 0.50 | 0.54 | 0.56 | 0.58 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 6.58 | 2.95 | 3.00 | 3.09 | 1.89 |
Total Assets | 26.32 | 67.02 | 48.14 | 44.06 | 41.57 |
Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |