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Galactico Corporate Services Ltd.	Balance Sheet

BSE: 542802ISIN: INE906Y01028INDUSTRY: Finance & Investments

BSE

Rs 2.37

Open: 2.42

Today's Range 2.36

2.44

-0.01 ( -0.42 %)

Prev Close: 2.38

52 Week Range 2.21

4.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	35.32 Cr.	P/BV	0.97	Book Value (Rs.)	2.45
52 Week High/Low (Rs.)	4/2	FV/ML	1/1	P/E(X)	14.95
Bookclosure	25/09/2023	EPS (Rs.)	0.16	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	10.00	10.00
No. of Equity Shares (in Lacs)	1490.11	1490.11	1490.11	114.62	57.31

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	14.90	14.90	14.90	11.46	5.73
Total Share Capital	14.90	14.90	14.90	11.46	5.73

Revaluation Reserves	0.00	0.00	0.00	-0.45	-0.41
Reserves and Surplus	19.40	17.09	14.61	10.30	11.91
Total Reserves and Surplus	19.40	17.09	14.61	9.85	11.50
Total Shareholders Funds	34.30	31.99	29.51	21.31	17.24
Hybrid/Debt/Other Securities	0.00	0.55	0.55	0.00	0.00
Minority Interest	4.34	4.06	3.70	3.44	3.03

NON-CURRENT LIABILITIES
Long Term Borrowings	11.24	11.47	2.59	2.64	2.55
Deferred Tax Liabilities [Net]	1.28	1.18	0.98	1.03	0.83
Other Long Term Liabilities	0.52	0.42	0.37	0.08	0.10
Long Term Provisions	0.00	0.00	0.00	0.12	0.09
Total Non-Current Liabilities	13.04	13.07	3.94	3.87	3.57

CURRENT LIABILITIES
Short Term Borrowings	3.30	12.91	3.77	4.10	5.24
Trade Payables	2.98	2.60	2.62	2.65	2.20
Other Current Liabilities	11.18	7.50	9.88	16.81	2.77
Short Term Provisions	0.61	0.48	0.55	0.49	0.60
Total Current Liabilities	18.08	23.49	16.82	24.04	10.81

Total Capital And Liabilities	69.76	73.17	54.52	52.67	34.65

ASSETS
NON-CURRENT ASSETS
Tangible Assets	27.24	17.86	15.95	15.10	15.38
Intangible Assets	0.00	0.00	0.91	0.00	0.00
Intangible Assets Under Development	0.00	0.91	0.00	0.00	0.00
Fixed Assets	27.24	18.77	16.86	15.10	15.38
Goodwill On Consolidation	0.00	0.50	0.50	0.00	0.00
Non-Current Investments	0.00	9.49	1.05	6.71	3.78
Long Term Loans And Advances	0.10	0.00	0.00	0.00	0.00
Other Non-Current Assets	0.00	0.17	0.18	0.15	0.04
Total Non-Current Assets	27.34	28.93	18.60	21.96	19.20


CURRENT ASSETS
Current Investments	0.00	0.10	0.00	0.00	0.00
Inventories	0.13	0.16	0.90	0.38	0.43
Trade Receivables	2.38	2.85	3.16	2.82	2.69
Cash And Cash Equivalents	0.26	1.03	0.48	3.89	0.07
Short Term Loans And Advances	28.82	29.60	23.03	15.50	8.09
OtherCurrentAssets	10.83	10.50	8.36	8.11	4.16
Total Current Assets	42.42	44.24	35.93	30.71	15.45

Total Assets	69.76	73.17	54.52	52.67	34.65

BONUS DETAILS
Bonus Equity Share Capital	0.00	14.52	14.52	11.08	5.35

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	5.30	1.05	6.71	3.78

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Galactico Corporate Services Ltd.

Balance Sheet