Goblin India Ltd. - Research Center
542850 GOBLIN Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.94 | 10.44 | 10.44 | 10.44 | 0.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.75 | 12.44 | 14.04 | 15.96 | 7.53 |
| Loan funds | |||||
| Secured loans | 24.69 | 24.85 | 19.37 | 15.30 | 17.53 |
| Unsecured loans | - | - | - | - | - |
| Total | 54.38 | 47.73 | 43.85 | 41.70 | 25.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.92 | 4.33 | 4.71 | 5.05 | 4.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.63 | 2.89 | 2.87 | 2.79 | 2.42 |
| Net block | 4.29 | 1.44 | 1.83 | 2.26 | 2.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.29 | 3.29 | 2.50 | 2.50 | - |
| Net current assets | |||||
| Current assets, loans & advances | 59.46 | 48.04 | 46.93 | 41.87 | 29.33 |
| Less : current liabilities & provisions | 12.66 | 5.04 | 7.41 | 4.93 | 5.61 |
| Total net current assets | 46.79 | 43.00 | 39.52 | 36.94 | 23.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 54.38 | 47.73 | 43.85 | 41.70 | 25.74 |
| Notes: | |||||
| Book value of unquoted investments | 3.29 | 3.29 | 0.79 | 2.50 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 129.44 | 104.44 | 104.44 | 104.44 | 6.79 |
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