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Balance Sheet

GALACTICO CORPORATE SERVICES LTD.

NSE : NABSE : 542802ISIN CODE : INE906Y01028Industry : Finance - InvestmentHouse : Private
BSE2.400.03 (+1.27 %)
PREV CLOSE ( ) 2.37
OPEN PRICE ( ) 2.46
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 72541
TODAY'S LOW / HIGH ( )2.32 2.46
52 WK LOW / HIGH ( ) 2.153.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
149.01  
149.01  
149.01  
114.62  
57.31  
    Equity - Authorised
150.00  
150.00  
150.00  
120.00  
80.00  
     Equity - Issued
149.01  
149.01  
149.01  
114.62  
57.31  
    Equity Paid Up
149.01  
149.01  
149.01  
114.62  
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  
1.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
194.03  
176.41  
151.62  
101.04  
115.04  
    Securities Premium
0.00  
0.00  
0.00  
33.63  
53.44  
    Capital Reserves
14.28  
14.28  
14.28  
14.28  
14.28  
    Profit & Loss Account Balance
161.22  
141.66  
123.92  
48.01  
0.00  
    General Reserves
0.00  
0.00  
0.00  
0.00  
51.39  
    Other Reserves
18.52  
20.46  
13.42  
5.12  
-4.07  
Reserve excluding Revaluation Reserve
191.97  
174.35  
148.90  
98.33  
119.11  
Revaluation reserve
2.05  
2.05  
2.71  
2.71  
-4.07  
Shareholder's Funds
343.04  
325.42  
300.63  
215.66  
172.36  
Minority Interest
43.44  
40.61  
37.03  
34.52  
30.27  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
27.40  
29.73  
25.86  
25.49  
23.80  
    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
27.40  
29.73  
25.86  
25.49  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
23.80  
Unsecured Loans
85.00  
85.00  
0.00  
0.85  
1.71  
    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  
0.00  
0.85  
1.71  
    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  
85.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
12.76  
11.84  
9.82  
10.32  
8.26  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
12.76  
11.84  
9.82  
10.32  
8.26  
Other Long Term Liabilities
1.80  
1.80  
1.80  
0.80  
1.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.41  
2.36  
1.87  
1.16  
0.94  
Total Non-Current Liabilities
130.36  
130.73  
39.35  
38.62  
35.71  
Current Liabilities
  
  
  
  
  
Trade Payables
29.81  
25.96  
26.24  
26.49  
21.96  
    Sundry Creditors
29.81  
25.96  
26.24  
26.49  
21.96  
    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
117.42  
79.65  
103.47  
176.38  
27.75  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.80  
5.12  
8.55  
123.24  
0.48  
    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
113.62  
74.53  
94.93  
53.14  
27.27  
Short Term Borrowings
26.19  
123.18  
33.00  
32.63  
52.40  
    Secured ST Loans repayable on Demands
21.28  
47.46  
34.12  
20.52  
20.75  
    Working Capital Loans- Sec
6.17  
32.33  
34.12  
20.52  
20.75  
    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
-1.26  
43.39  
-35.23  
-8.42  
10.89  
Short Term Provisions
16.72  
16.10  
33.78  
8.13  
6.04  
    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
10.63  
11.27  
28.28  
3.62  
0.71  
    Provision for post retirement benefits
0.00  
0.00  
4.79  
3.95  
4.43  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.09  
4.83  
0.71  
0.56  
0.90  
Total Current Liabilities
190.14  
244.89  
196.49  
243.63  
108.15  
Total Liabilities
706.98  
741.64  
573.51  
532.43  
346.48  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
281.70  
282.55  
253.87  
230.59  
222.82  
Less: Accumulated Depreciation
108.96  
98.93  
89.38  
79.62  
69.05  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
172.74  
183.62  
164.49  
150.97  
153.77  
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
98.61  
94.85  
10.53  
69.51  
37.78  
Long Term Investment
98.61  
94.85  
10.53  
69.51  
37.78  
    Quoted
92.11  
41.86  
7.70  
26.20  
0.00  
    Unquoted
6.50  
52.99  
2.83  
43.30  
37.78  
Long Term Loans & Advances
0.92  
0.44  
1.75  
1.35  
0.00  
Other Non Current Assets
0.09  
1.27  
0.09  
0.00  
0.00  
Total Non-Current Assets
273.36  
289.28  
185.96  
221.82  
191.55  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.98  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.98  
0.00  
0.00  
0.00  
Inventories
1.25  
1.62  
9.02  
3.76  
4.33  
    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
1.25  
1.62  
9.02  
3.76  
4.33  
Sundry Debtors
23.81  
28.54  
31.56  
28.23  
26.88  
    Debtors more than Six months
5.75  
5.87  
8.09  
8.01  
0.00  
    Debtors Others
18.06  
22.67  
23.47  
20.21  
26.88  
Cash and Bank
2.58  
10.26  
4.78  
38.95  
0.74  
    Cash in hand
1.38  
0.58  
1.27  
1.50  
0.39  
    Balances at Bank
1.20  
9.68  
3.51  
37.45  
0.35  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
47.83  
0.89  
1.36  
5.83  
1.21  
    Interest accrued on Investments
0.00  
0.05  
0.10  
0.03  
0.06  
    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
0.05  
0.05  
0.00  
0.00  
0.00  
    Prepaid Expenses
47.78  
0.80  
1.26  
0.80  
1.16  
    Other current_assets
0.00  
0.00  
0.00  
5.00  
0.00  
Short Term Loans and Advances
358.15  
410.07  
340.82  
233.68  
121.36  
    Advances recoverable in cash or in kind
143.50  
230.33  
214.47  
84.01  
41.34  
    Advance income tax and TDS
11.74  
11.62  
30.38  
23.68  
0.74  
    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
202.91  
168.12  
95.97  
125.99  
79.28  
Total Current Assets
433.62  
452.36  
387.55  
310.44  
154.52  
Net Current Assets (Including Current Investments)
243.48  
207.47  
191.06  
66.81  
46.37  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.17  
0.41  
Total Assets
706.98  
741.64  
573.51  
532.43  
346.48  
Contingent Liabilities
0.00  
0.00  
7.03  
7.00  
0.00  
Total Debt
145.43  
243.87  
63.53  
67.28  
84.57  
Book Value
2.29  
2.17  
2.00  
18.56  
30.71  
Adjusted Book Value
2.29  
2.17  
2.00  
1.43  
1.18  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, 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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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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