Gajanan Securities Services Ltd - Stock Price

  • NSE :
  • BSE : 538609
  • ISIN CODE : INE868G01019
  • Industry : Finance - Stock Broking
  • House : Private
Gajanan Securities Services Ltd is not traded on BSE/NSE
BSE
10.26
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital31.0231.020.00
    Equity - Authorised50.0050.000.00
     Equity - Issued31.0231.020.00
    Equity Paid Up31.0231.020.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves1066.571065.660.09
    Securities Premium0.000.000.00
    Capital Reserves1069.151069.150.00
    Profit & Loss Account Balance-2.57-3.4926.15
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve1066.571065.660.09
Revaluation reserve0.000.000.00
Shareholder's Funds1097.591096.680.08
Minority Interest0.120.14-9.33
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.180.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.180.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.180.000.00
Current LiabilitiesNANANA
Trade Payables12.0011.960.27
    Sundry Creditors12.0011.960.27
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.080.02319.79
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.080.02319.79
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.010.03-68.03
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.010.03-68.03
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities12.0912.010.62
Total Liabilities1109.981108.830.10
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.130.130.00
Less: Accumulated Depreciation0.070.0461.20
Less: Impairment of Assets0.000.000.00
Net Block0.060.09-28.70
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments661.26845.37-21.78
Long Term Investment661.26845.37-21.78
    Quoted0.000.000.00
    Unquoted661.26845.37-21.78
Long Term Loans & Advances0.75240.95-99.69
Other Non Current Assets0.000.000.00
Total Non-Current Assets662.081086.42-39.06
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors0.450.450.00
    Debtors more than Six months0.450.450.00
    Debtors Others0.000.000.00
Cash and Bank14.6421.87-33.06
    Cash in hand1.981.7711.75
    Balances at Bank12.6620.10-37.01
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances432.810.10450194.81
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.060.10-39.87
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances432.760.000.00
Total Current Assets447.9022.421898.20
Net Current Assets (Including Current Investments)435.8210.404089.99
Miscellaneous Expenses not written off0.000.000.00
Total Assets1109.981108.830.10
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value353.83353.540.08
Adjusted Book Value353.83353.540.08

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