GOL Offshore Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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