GOLDCREST CORPORATION LTD.

NSE : NABSE : 505576ISIN CODE : INE505D01014Industry : Construction - Real EstateHouse : Tanna

BSE192.250 (0 %)

PREV CLOSE (Rs.) 192.25

OPEN PRICE (Rs.) 198.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 485

TODAY'S LOW / HIGH (Rs.)192.25 198.00

52 WK LOW / HIGH (Rs.) 192.25198

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	56.90	56.90	56.90	56.90	56.90
Equity - Authorised	101.00	101.00	101.00	101.00	101.00
Equity - Issued	56.90	56.90	56.90	56.90	56.90
Equity Paid Up	56.90	56.90	56.90	56.90	56.90
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	737.85	608.63	578.32	514.40	421.70
Securities Premium	52.42	52.42	52.42	52.42	52.42
Capital Reserves	28.25	28.25	28.25	28.25	28.25
Profit & Loss Account Balance	647.95	518.73	488.42	424.50	331.80
General Reserves	9.23	9.23	9.23	9.23	9.23
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	737.85	608.63	578.32	514.40	421.70
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	794.75	665.53	635.21	571.29	478.60
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	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	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	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	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	48.93	29.93	38.61	26.60	13.99
Deferred Tax Assets	0.00	8.67	0.90	0.73	0.00
Deferred Tax Liability	48.93	38.61	39.51	27.32	13.99
Other Long Term Liabilities	66.25	59.95	70.25	53.21	57.04
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.81	3.24	3.03	2.82	3.20
Total Non-Current Liabilities	117.99	93.13	111.89	82.63	74.23
Current Liabilities
Trade Payables	6.62	5.76	7.23	3.50	2.75
Sundry Creditors	6.62	5.76	7.23	3.50	2.75
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	13.68	27.16	15.61	10.51	13.15
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	13.68	27.16	15.61	10.51	13.15
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.27	0.12	0.89	0.08	0.63
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	0.00	0.00	0.78	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.10	0.08	0.63
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.27	0.12	0.00	0.00	0.00
Total Current Liabilities	20.57	33.03	23.72	14.09	16.53
Total Liabilities	933.30	791.69	770.82	668.02	569.35
ASSETS
Gross Block	66.05	61.67	57.09	27.57	37.52
Less: Accumulated Depreciation	28.56	25.83	22.18	11.37	14.79
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	37.50	35.84	34.91	16.20	22.74
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	19.73	23.78	5.03	16.10	214.02
Long Term Investment	19.73	23.78	5.03	16.10	214.02
Quoted	0.00	0.00	0.00	0.00	1.37
Unquoted	19.73	23.78	5.03	16.10	212.65
Long Term Loans & Advances	51.23	39.96	43.87	13.84	13.69
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	321.69	303.05	290.34	255.73	250.45
Current Assets Loans & Advances
Currents Investments	421.47	298.17	300.19	186.55	51.47
Quoted	414.12	298.17	300.19	186.55	51.47
Unquoted	7.35	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
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 Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	4.66	1.48	9.97	5.33	2.98
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	4.66	1.48	9.97	5.33	2.98
Cash and Bank	143.27	157.28	155.92	216.57	263.29
Cash in hand	0.15	0.08	0.05	0.06	0.09
Balances at Bank	143.12	157.20	155.87	216.51	263.20
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4.45	3.43	2.26	3.44	0.80
Interest accrued on Investments	3.94	2.91	1.78	1.56	0.15
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	0.50	0.53	0.48	0.53	0.44
Other current_assets	0.00	0.00	0.00	1.35	0.21
Short Term Loans and Advances	37.78	28.28	12.14	0.40	0.36
Advances recoverable in cash or in kind	7.51	0.00	0.03	-0.05	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	30.27	28.28	12.11	0.45	0.36
Total Current Assets	611.61	488.64	480.48	412.29	318.90
Net Current Assets (Including Current Investments)	591.05	455.61	456.77	398.20	302.37
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	933.30	791.69	770.82	668.02	569.35
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	139.68	116.97	111.64	100.41	84.12
Adjusted Book Value	139.68	116.97	111.64	100.41	84.12

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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GOLDCREST CORPORATION LTD.

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