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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 6.86 | 7.56 | 6.83 | 6.73 | 6.61 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 14.29 | 14.99 | 14.26 | 14.15 | 14.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.30 | 0.30 | 0.30 | 3.99 | 3.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.29 | 0.30 | 0.29 | 0.29 | 0.29 |
| Net block | - | - | 0.01 | 3.70 | 3.70 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.37 | 0.79 | 2.37 | 3.48 | 2.37 |
| Net current assets | |||||
| Current assets, loans & advances | 26.83 | 29.65 | 24.41 | 18.10 | 18.43 |
| Less : current liabilities & provisions | 14.91 | 15.45 | 12.53 | 11.13 | 10.47 |
| Total net current assets | 11.92 | 14.20 | 11.88 | 6.97 | 7.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.29 | 14.99 | 14.26 | 14.15 | 14.04 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 2.10 | 3.36 | 2.30 |
| Market value of quoted investments | 2.37 | 0.79 | 0.26 | 0.12 | 0.07 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 74.27 | 74.27 | 74.27 | 74.27 | 74.27 |
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