Goyal Associates Ltd. - Research Center
530663 GOYALASS Group (X) 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 | 4.69 | 4.69 | 4.69 | 4.69 | 4.69 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.08 | -2.66 | -2.20 | -2.25 | -2.41 |
| Loan funds | |||||
| Secured loans | 1.24 | 1.99 | 3.21 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3.85 | 4.02 | 5.70 | 2.44 | 2.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.87 | 0.49 | 0.42 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.31 | 0.18 | 0.05 | - | - |
| Net block | 0.56 | 0.31 | 0.36 | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 4.44 | 5.08 | 6.32 | 2.66 | 5.23 |
| Less : current liabilities & provisions | 1.15 | 1.37 | 0.98 | 0.21 | 2.95 |
| Total net current assets | 3.29 | 3.71 | 5.34 | 2.44 | 2.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.85 | 4.02 | 5.70 | 2.44 | 2.28 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 469.38 | 469.38 | 469.38 | 469.38 | 469.38 |
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