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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gretex Corporate Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543324	INE199P01028	64.2139645	GCSL	0.09	783.21	40.7	8.5	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.92	11.52	10.24	1.14	0.90	0.65
Reserves Total	129.35	70.07	30.89	11.02	6.02	3.54
Equity Share Warrants	7.58	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	148.85	81.59	41.13	12.16	6.92	4.19
Secured Loans	0.00	0.00	0.00	1.97	2.50	2.50
Unsecured Loans	6.96	0.31	0.21	0.00	0.00	1.14
Total Loan Funds	6.96	0.31	0.21	1.97	2.50	3.64
Other Liabilities	0.10	0.19	0.08	0.00	0.00	0.00
Total Liabilities	155.91	82.09	41.42	14.13	9.42	7.83
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	17.15	13.87	5.83	4.08	4.31	4.27
Less: Accumulated Depreciation	3.40	2.10	1.62	0.81	1.14	0.98
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	13.75	11.77	4.21	3.27	3.17	3.29
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	128.94	68.71	40.15	10.08	5.47	4.32
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.15	2.16	0.58	0.49	1.24	0.16
Cash and Bank Balance	10.14	1.00	0.45	0.67	0.29	0.19
Loans and Advances	3.85	0.04	1.80	0.60	0.50	0.39
Total Current Assets	15.14	3.19	2.83	1.75	2.02	0.74
Less : Current Liabilities and Provisions
Current Liabilities	1.13	0.80	3.70	0.81	1.05	0.75
Provisions	0.76	0.88	1.89	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.89	1.69	5.59	0.81	1.05	0.75
Net Current Assets	13.25	1.50	-2.76	0.94	0.97	-0.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.40	0.32	0.30	0.30	0.28	0.25
Net Deferred Tax	-0.40	-0.32	-0.30	-0.30	-0.28	-0.25
Other Assets	0.36	0.42	0.11	0.13	0.08	0.49
Total Assets	155.90	82.08	41.41	14.12	9.42	7.83
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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