GOL Offshore Ltd. - Research Center
532786 GTOFFSHORE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 37.24 | 37.24 | 37.24 | 37.24 | 37.23 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 346.49 | 1,100.12 | 978.14 | 946.53 | 905.73 |
| Loan funds | |||||
| Secured loans | 1,095.22 | 1,026.38 | 1,560.75 | 1,992.50 | 2,130.04 |
| Unsecured loans | 26.12 | 47.65 | 45.67 | 257.56 | 33.20 |
| Total | 1,505.07 | 2,211.39 | 2,621.80 | 3,233.83 | 3,106.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,354.27 | 2,351.37 | 2,350.37 | 2,394.58 | 2,392.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,550.20 | 1,413.81 | 1,297.79 | 1,147.81 | 1,001.02 |
| Net block | 804.07 | 937.56 | 1,052.58 | 1,246.77 | 1,391.72 |
| Capital work-in-progress | 892.89 | 941.92 | 1,169.95 | 1,102.80 | 1,474.37 |
| Investments | 259.42 | 261.63 | 196.88 | 196.53 | 196.52 |
| Net current assets | |||||
| Current assets, loans & advances | 1,165.21 | 1,912.48 | 2,338.89 | 2,133.81 | 1,220.24 |
| Less : current liabilities & provisions | 1,616.52 | 1,842.20 | 2,136.50 | 1,446.08 | 1,176.65 |
| Total net current assets | -451.31 | 70.28 | 202.39 | 687.73 | 43.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,505.07 | 2,211.39 | 2,621.80 | 3,233.83 | 3,106.20 |
| Notes: | |||||
| Book value of unquoted investments | 259.42 | 261.63 | 196.53 | 196.53 | 196.52 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,920.15 | 1,789.36 | 1,561.81 | 1,708.99 | 1,619.90 |
| Number of equity sharesoutstanding (Lacs) | 372.40 | 372.40 | 372.40 | 372.40 | 372.32 |
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