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| Balance Sheet |
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| GCM Commodity & Derivatives Ltd | | Industry : Finance & Investments | Chairman : Amlesh Sadhu | | Home : Indian Private | Book Value: 20.1724092 | | BSE Code : 535917 | Market Cap: 3.95 | | NSE Code : | P / E : 5.59 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 | | Reserves & Surplus | 7.56 | 6.83 | 6.73 | 6.61 | 7.25 | | Total Shareholders Funds | 14.99 | 14.26 | 14.16 | 14.04 | 14.68 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 14.99 | 14.26 | 14.16 | 14.04 | 14.68 | | APPLICATION OF FUNDS: | | Gross Block | 0.30 | 0.30 | 3.99 | 3.99 | 3.99 | | Less: Accumulated Depreciation | 0.30 | 0.29 | 0.29 | 0.29 | 0.28 | | Net Block | 0.00 | 0.01 | 3.70 | 3.70 | 3.71 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.79 | 2.37 | 3.48 | 2.37 | 3.82 | | Current Assets | 21.62 | 22.68 | 16.26 | 16.06 | 16.53 | | Loans & Advances | 8.03 | 1.74 | 1.84 | 3.03 | 1.85 | | Less: Current Liabilities & Provisions | 15.45 | 12.53 | 11.13 | 11.13 | 11.23 | | Net Current Assets | 14.20 | 11.89 | 6.97 | 7.96 | 7.15 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 14.99 | 14.27 | 14.15 | 14.03 | 14.68 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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