Goel Construction Company Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.37

1.03

1.03

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

120.22

55.53

44.64

Loan funds

Secured loans

28.71

34.98

36.14

Unsecured loans

-

-

-

Total

160.30

91.55

81.81

Uses of funds

Fixed assets

Gross block

107.91

55.66

49.69

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

31.21

18.43

15.13

Net block

76.69

37.23

34.56

Capital work-in-progress

3.61

-

-

Investments

1.81

1.74

0.34

Net current assets

Current assets, loans & advances

182.99

83.80

77.88

Less : current liabilities & provisions

104.80

31.22

30.97

Total net current assets

78.19

52.58

46.92

Miscellaneous expenses not written

-

-

-

Total

160.30

91.55

81.81

Notes:

Book value of unquoted investments

1.79

1.71

0.32

Market value of quoted investments

-

-

-

Contingent liabilities

54.47

21.74

11.36

Number of equity sharesoutstanding (Lacs)

113.65

10.33

10.33