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Goa Carbons Ltd. - Research Center

509567 GOACARBON Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

176.88 105.44 67.04 69.93 98.44
Loan funds

Secured loans

422.20 239.78 30.94 3.69 0.43

Unsecured loans

- - - - -

Total

608.23 354.37 107.13 82.77 108.02
Uses of funds
Fixed assets

Gross block

35.49 34.29 33.76 33.72 32.95

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

13.37 11.38 9.37 7.47 5.53

Net block

22.12 22.91 24.39 26.24 27.42

Capital work-in-progress

3.28 3.72 2.72 0.18 -

Investments

6.51 5.42 4.32 2.40 2.96
Net current assets

Current assets, loans & advances

736.84 394.91 235.27 183.24 311.93

Less : current liabilities & provisions

160.53 72.59 159.56 129.30 234.30

Total net current assets

576.31 322.32 75.71 53.94 77.64

Miscellaneous expenses not written

- - - - -

Total

608.23 354.37 107.13 82.77 108.02
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

6.51 5.42 4.32 2.40 2.96

Contingent liabilities

3.19 2.47 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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