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GCM Commodity & Derivatives Ltd. - Research Center
535917 GCMCOMM Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 7.43 7.43 7.43 7.43 7.43
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.83 6.73 6.61 7.25 8.01
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 14.26 14.15 14.04 14.68 15.43
Uses of funds
Fixed assets
Gross block 0.30 3.99 3.99 3.99 3.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.29 0.29 0.29 0.28 0.28
Net block 0.01 3.70 3.70 3.71 3.71
Capital work-in-progress - - - - -
Investments 2.37 3.48 2.37 3.82 4.28
Net current assets
Current assets, loans & advances 24.41 18.10 18.43 18.37 19.02
Less : current liabilities & provisions 12.53 11.13 10.47 11.22 11.57
Total net current assets 11.88 6.97 7.96 7.15 7.45
Miscellaneous expenses not written - - - - -
Total 14.26 14.15 14.04 14.68 15.43
Notes:
Book value of unquoted investments 2.10 3.36 2.30 3.67 -
Market value of quoted investments 0.26 0.12 0.07 0.15 4.28
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 74.27 74.27 74.27 74.27 74.27

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