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| Balance Sheet |
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| Galactico Corporate Services Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 1.2576985 | | BSE Code : 542802 | Market Cap: 63.63 | | NSE Code : | P / E : 61 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 14.90 | 11.46 | 5.73 | 5.73 | 5.43 | | Reserves & Surplus | 2.81 | 4.85 | 8.89 | 7.53 | 6.87 | | Total Shareholders Funds | 17.71 | 16.31 | 14.62 | 13.26 | 12.30 | | Secured Loans | 2.50 | 1.44 | 1.84 | 3.22 | 0.00 | | Unsecured Loans | 0.30 | 0.53 | 0.10 | 0.10 | 0.10 | | Total Debt | 2.80 | 1.97 | 1.94 | 3.32 | 0.10 | | Total Liabilities | 20.51 | 18.28 | 16.56 | 16.58 | 12.40 | | APPLICATION OF FUNDS: | | Gross Block | 8.56 | 8.47 | 8.25 | 7.12 | 6.07 | | Less: Accumulated Depreciation | 1.40 | 1.03 | 0.69 | 0.42 | 0.31 | | Net Block | 7.16 | 7.44 | 7.56 | 6.70 | 5.76 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 14.19 | 13.64 | 5.64 | 5.64 | 5.64 | | Current Assets | 0.70 | 0.48 | 0.38 | 0.26 | 0.98 | | Loans & Advances | 3.56 | 1.66 | 4.19 | 4.99 | 0.53 | | Less: Current Liabilities & Provisions | 5.11 | 4.94 | 1.21 | 1.01 | 0.51 | | Net Current Assets | -0.85 | -2.80 | 3.36 | 4.24 | 1.00 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 20.50 | 18.28 | 16.56 | 16.58 | 12.40 | | Contingent Liabilities | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
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