Golden Carpets Ltd. - Research Center
531928 GOLCA Group (XT) 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 | 8.44 | 8.44 | 8.44 | 8.44 | 8.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.44 | -8.25 | -8.00 | -8.01 | -8.09 |
| Loan funds | |||||
| Secured loans | 4.66 | 4.66 | 4.66 | 4.66 | 0.02 |
| Unsecured loans | - | - | - | - | 4.64 |
| Total | 4.66 | 4.85 | 5.10 | 5.09 | 5.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.78 | 1.88 | 17.20 | 17.20 | 17.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 15.27 | 15.39 | 15.29 |
| Net block | 1.78 | 1.88 | 1.93 | 1.81 | 1.92 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.56 | 3.59 | 3.72 | 3.73 | 3.51 |
| Less : current liabilities & provisions | 0.68 | 0.61 | 0.56 | 0.46 | 0.42 |
| Total net current assets | 2.88 | 2.98 | 3.17 | 3.27 | 3.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.66 | 4.85 | 5.10 | 5.09 | 5.01 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 64.90 | 64.90 | 64.90 | 64.90 | 64.90 |
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