GOLDCREST CORPORATION LTD.

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

BSE192.250 (0 %)

PREV CLOSE ( ) 192.25

OPEN PRICE ( ) 198.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 485

TODAY'S LOW / HIGH ( )192.25 198.00

52 WK LOW / HIGH ( ) 192.25198

NSE

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( in Million)

Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	56.90	56.90	56.90	56.90	75.57
Equity - Authorised	101.00	101.00	101.00	101.00	101.00
Equity - Issued	56.90	56.90	56.90	56.90	75.57
Equity Paid Up	56.90	56.90	56.90	56.90	75.57
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	578.32	514.40	421.70	418.53	495.29
Securities Premium	52.42	52.42	52.42	52.42	173.78
Capital Reserves	28.25	28.25	28.25	28.25	9.58
Profit & Loss Account Balance	488.42	424.50	331.80	328.63	284.04
General Reserves	9.23	9.23	9.23	9.23	27.90
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	578.32	514.40	421.70	418.53	495.29
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	635.21	571.29	478.60	475.43	570.86
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	38.61	26.60	13.99	16.06	14.42
Deferred Tax Assets	0.90	0.73	0.00	0.00	0.00
Deferred Tax Liability	39.51	27.32	13.99	16.06	14.42
Other Long Term Liabilities	70.25	53.21	57.04	58.06	58.39
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	3.03	2.82	3.20	4.28	3.72
Total Non-Current Liabilities	111.89	82.63	74.23	78.40	76.53
Current Liabilities
Trade Payables	7.23	3.50	2.75	4.91	6.36
Sundry Creditors	7.23	3.50	2.75	4.91	6.36
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	15.61	10.51	13.15	10.56	13.99
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	15.61	10.51	13.15	10.56	13.99
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	0.89	0.08	0.63	4.36	3.38
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	0.78	0.00	0.00	3.75	2.85
Provision for post retirement benefits	0.10	0.08	0.63	0.61	0.53
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	23.72	14.09	16.53	19.83	23.73
Total Liabilities	770.82	668.02	569.35	573.66	671.11
ASSETS
Gross Block	57.09	27.57	37.52	18.07	11.44
Less: Accumulated Depreciation	22.18	11.37	14.79	5.74	3.41
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	34.91	16.20	22.74	12.33	8.04
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	5.03	16.10	214.02	242.19	428.09
Long Term Investment	5.03	16.10	214.02	242.19	428.09
Quoted	0.00	0.00	1.37	3.62	4.48
Unquoted	5.03	16.10	212.65	238.57	423.61
Long Term Loans & Advances	43.87	13.84	13.69	35.89	60.58
Other Non Current Assets	0.00	0.00	0.00	1.64	2.07
Total Non-Current Assets	290.34	255.73	250.45	292.04	498.76
Current Assets Loans & Advances
Currents Investments	300.19	186.55	51.47	169.41	0.00
Quoted	300.19	186.55	51.47	169.41	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	118.97
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	118.97
Sundry Debtors	9.97	5.33	2.98	1.34	3.26
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	9.97	5.33	2.98	1.34	3.26
Cash and Bank	155.92	216.57	263.29	109.96	48.75
Cash in hand	0.05	0.06	0.09	0.02	1.30
Balances at Bank	155.87	216.51	263.20	109.94	47.44
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	2.26	3.44	0.80	0.75	0.90
Interest accrued on Investments	1.78	1.56	0.15	0.00	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	0.48	0.53	0.44	0.50	0.29
Other current_assets	0.00	1.35	0.21	0.25	0.60
Short Term Loans and Advances	12.14	0.40	0.36	0.16	0.48
Advances recoverable in cash or in kind	0.03	-0.05	0.00	0.00	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	12.11	0.45	0.36	0.16	0.48
Total Current Assets	480.48	412.29	318.90	281.62	172.35
Net Current Assets (Including Current Investments)	456.77	398.20	302.37	261.78	148.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	770.82	668.02	569.35	573.66	671.11
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	111.64	100.41	84.12	83.56	75.54
Adjusted Book Value	111.64	100.41	84.12	83.56	75.54

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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GOLDCREST CORPORATION LTD.

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