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Goa Carbon Ltd. - Research Center

509567 GOACARBON Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

9.15 9.15 9.15 9.15 9.15

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

238.40 176.88 105.44 67.04 69.93
Loan funds

Secured loans

333.68 422.20 239.78 30.94 3.69

Unsecured loans

- - - - -

Total

581.23 608.23 354.37 107.13 82.77
Uses of funds
Fixed assets

Gross block

43.11 35.49 34.29 33.76 33.72

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

15.77 13.37 11.38 9.37 7.47

Net block

27.34 22.12 22.91 24.39 26.24

Capital work-in-progress

0.07 3.28 3.72 2.72 0.18

Investments

35.46 6.51 5.42 4.32 2.40
Net current assets

Current assets, loans & advances

550.41 736.84 394.91 235.27 183.24

Less : current liabilities & provisions

32.04 160.53 72.59 159.56 129.30

Total net current assets

518.37 576.31 322.32 75.71 53.94

Miscellaneous expenses not written

- - - - -

Total

581.23 608.23 354.37 107.13 82.77
Notes:

Book value of unquoted investments

0.25 - - - -

Market value of quoted investments

8.12 6.51 5.42 4.32 2.40

Contingent liabilities

17.23 3.19 2.47 2.47 2.47

Number of equity sharesoutstanding (Lacs)

91.51 91.51 91.51 91.51 91.51
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