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| Balance Sheet |
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| Galactico Corporate Services Ltd | | Industry : Finance & Investments | Chairman : Nilam Ghundiyal | | Home : Indian Private | Book Value: 1.4621882 | | BSE Code : 542802 | Market Cap: 33.36 | | NSE Code : | P / E : 18.2 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 18.33 | 14.90 | 14.90 | 14.90 | 11.46 | | Reserves & Surplus | 8.47 | 5.12 | 3.84 | 2.81 | 4.85 | | Total Shareholders Funds | 26.80 | 20.02 | 18.74 | 17.71 | 16.31 | | Secured Loans | 2.88 | 0.00 | 2.54 | 2.50 | 1.44 | | Unsecured Loans | 0.87 | 0.70 | 8.12 | 0.30 | 0.53 | | Total Debt | 3.75 | 0.70 | 10.66 | 2.80 | 1.97 | | Total Liabilities | 30.55 | 20.72 | 29.40 | 20.51 | 18.28 | | APPLICATION OF FUNDS: | | Gross Block | 9.48 | 9.19 | 8.79 | 8.56 | 8.47 | | Less: Accumulated Depreciation | 2.27 | 2.03 | 1.75 | 1.40 | 1.03 | | Net Block | 7.21 | 7.16 | 7.04 | 7.16 | 7.44 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 23.60 | 16.64 | 17.85 | 14.19 | 13.64 | | Current Assets | 0.43 | 0.64 | 1.38 | 0.70 | 0.48 | | Loans & Advances | 3.79 | 1.09 | 8.07 | 3.56 | 1.66 | | Less: Current Liabilities & Provisions | 4.47 | 4.82 | 4.94 | 5.11 | 4.94 | | Net Current Assets | -0.25 | -3.09 | 4.51 | -0.85 | -2.80 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 30.56 | 20.71 | 29.40 | 20.50 | 18.28 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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