GCM Commodity & Derivatives Ltd. - Research Center
535917 GCMCOMM Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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