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Balance Sheet

GALACTICO CORPORATE SERVICES LTD.

NSE : NABSE : 542802ISIN CODE : INE906Y01028Industry : Finance - InvestmentHouse : Private
BSE2.32-0.08 (-3.33 %)
PREV CLOSE ( ) 2.40
OPEN PRICE ( ) 2.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 208767
TODAY'S LOW / HIGH ( )2.30 2.38
52 WK LOW / HIGH ( ) 2.214.27
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
149.01  
149.01  
114.62  
57.31  
57.31  
    Equity - Authorised
150.00  
150.00  
120.00  
80.00  
80.00  
     Equity - Issued
149.01  
149.01  
114.62  
57.31  
57.31  
    Equity Paid Up
149.01  
149.01  
114.62  
57.31  
57.31  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
176.41  
151.62  
101.04  
115.04  
94.62  
    Securities Premium
0.00  
0.00  
33.63  
53.44  
53.44  
    Capital Reserves
14.28  
14.28  
14.28  
14.28  
14.28  
    Profit & Loss Account Balance
141.66  
123.92  
48.01  
0.00  
0.00  
    General Reserves
0.00  
0.00  
0.00  
51.39  
30.41  
    Other Reserves
20.46  
13.42  
5.12  
-4.07  
-3.51  
Reserve excluding Revaluation Reserve
174.35  
148.90  
98.33  
119.11  
98.13  
Revaluation reserve
2.05  
2.71  
2.71  
-4.07  
-3.51  
Shareholder's Funds
325.42  
300.63  
215.66  
172.36  
151.93  
Minority Interest
40.61  
37.03  
34.52  
30.27  
27.30  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
29.73  
25.86  
25.49  
23.80  
23.63  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
29.73  
25.86  
25.49  
0.00  
11.72  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
23.80  
11.91  
Unsecured Loans
85.00  
0.00  
0.85  
1.71  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.85  
1.71  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
85.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
11.84  
9.82  
10.32  
8.26  
9.71  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
11.84  
9.82  
10.32  
8.26  
9.71  
Other Long Term Liabilities
1.80  
1.80  
0.80  
1.00  
1.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.36  
1.87  
1.16  
0.94  
1.17  
Total Non-Current Liabilities
130.73  
39.35  
38.62  
35.71  
35.51  
Current Liabilities
  
  
  
  
  
Trade Payables
25.96  
26.24  
26.49  
21.96  
27.27  
    Sundry Creditors
25.96  
26.24  
26.49  
21.96  
27.27  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
79.65  
103.47  
176.38  
27.75  
22.97  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.62  
8.55  
123.24  
0.48  
0.30  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
72.03  
94.93  
53.14  
27.27  
22.68  
Short Term Borrowings
123.18  
33.00  
32.63  
52.40  
63.11  
    Secured ST Loans repayable on Demands
47.46  
34.12  
20.52  
20.75  
30.27  
    Working Capital Loans- Sec
32.33  
34.12  
20.52  
20.75  
30.27  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
43.39  
-35.23  
-8.42  
10.89  
2.58  
Short Term Provisions
16.10  
33.78  
8.13  
6.04  
3.63  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
11.27  
28.28  
3.62  
0.71  
0.22  
    Provision for post retirement benefits
3.38  
4.79  
3.95  
4.43  
1.81  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.46  
0.71  
0.56  
0.90  
1.60  
Total Current Liabilities
244.89  
196.49  
243.63  
108.15  
116.99  
Total Liabilities
741.64  
573.51  
532.43  
346.48  
331.74  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
282.55  
253.87  
230.59  
222.82  
209.40  
Less: Accumulated Depreciation
98.93  
89.38  
79.62  
69.05  
59.17  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
183.62  
164.49  
150.97  
153.77  
150.23  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
94.85  
10.53  
69.51  
37.78  
29.57  
Long Term Investment
94.85  
10.53  
69.51  
37.78  
29.57  
    Quoted
41.86  
7.70  
26.20  
0.00  
0.00  
    Unquoted
52.99  
2.83  
43.30  
37.78  
29.57  
Long Term Loans & Advances
1.61  
1.75  
1.35  
0.00  
0.00  
Other Non Current Assets
0.09  
0.09  
0.00  
0.00  
0.00  
Total Non-Current Assets
289.28  
185.96  
221.82  
191.55  
179.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.98  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.98  
0.00  
0.00  
0.00  
0.00  
Inventories
1.62  
9.02  
3.76  
4.33  
4.42  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
1.62  
9.02  
3.76  
4.33  
4.42  
Sundry Debtors
28.54  
31.56  
28.23  
26.88  
20.18  
    Debtors more than Six months
1.58  
8.09  
8.01  
0.00  
0.00  
    Debtors Others
26.96  
23.47  
20.21  
26.88  
20.18  
Cash and Bank
10.26  
4.78  
38.95  
0.74  
4.14  
    Cash in hand
0.58  
1.27  
1.50  
0.39  
2.71  
    Balances at Bank
9.68  
3.51  
37.45  
0.35  
1.43  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.89  
1.36  
5.83  
1.21  
0.77  
    Interest accrued on Investments
0.10  
0.10  
0.03  
0.06  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.80  
1.26  
0.80  
1.16  
0.77  
    Other current_assets
0.00  
0.00  
5.00  
0.00  
0.00  
Short Term Loans and Advances
410.07  
340.82  
233.68  
121.36  
121.58  
    Advances recoverable in cash or in kind
230.33  
214.47  
84.01  
41.34  
35.70  
    Advance income tax and TDS
11.62  
30.38  
23.68  
0.74  
2.36  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
168.12  
95.97  
125.99  
79.28  
83.53  
Total Current Assets
452.36  
387.55  
310.44  
154.52  
151.11  
Net Current Assets (Including Current Investments)
207.47  
191.06  
66.81  
46.37  
34.11  
Miscellaneous Expenses not written off
0.00  
0.00  
0.17  
0.41  
0.83  
Total Assets
741.64  
573.51  
532.43  
346.48  
331.74  
Contingent Liabilities
0.00  
7.03  
7.00  
0.00  
0.00  
Total Debt
243.87  
63.53  
67.28  
84.57  
96.28  
Book Value
2.17  
2.00  
18.56  
30.71  
26.98  
Adjusted Book Value
2.17  
2.00  
1.43  
1.18  
1.04  
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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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