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Godha Cabcon & Insulation Ltd. - Research Center

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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

22.21 22.21 11.10 11.10 11.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.57 2.97 13.26 13.63 13.41
Loan funds

Secured loans

2.63 4.10 6.94 7.16 8.33

Unsecured loans

- - - - -

Total

26.41 29.28 31.30 31.89 32.84
Uses of funds
Fixed assets

Gross block

3.48 5.14 1.78 1.93 1.61

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

3.48 5.14 1.78 1.93 1.61

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

23.11 24.35 30.96 36.66 43.10

Less : current liabilities & provisions

0.18 0.21 1.44 6.69 11.86

Total net current assets

22.93 24.14 29.52 29.96 31.24

Miscellaneous expenses not written

- - - - -

Total

26.41 29.28 31.30 31.89 32.84
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

18.20 2.41 4.80 8.91 9.51

Number of equity sharesoutstanding (Lacs)

2220.80 2220.80 111.04 111.04 111.04
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