Gokaldas Exports 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

30.29

29.49

21.45

21.41

21.41

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

862.70

680.14

270.42

207.25

218.15

Loan funds

Secured loans

25.07

63.07

338.80

390.95

380.70

Unsecured loans

-

-

-

-

-

Total

918.06

772.70

630.66

619.61

620.25

Uses of funds

Fixed assets

Gross block

383.27

464.21

331.63

243.78

156.78

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

122.55

182.58

96.19

72.57

49.61

Net block

260.72

281.63

235.43

171.21

107.18

Capital work-in-progress

-

-

-

0.79

1.45

Investments

364.74

174.35

56.69

55.39

19.88

Net current assets

Current assets, loans & advances

717.19

770.03

712.89

711.82

694.06

Less : current liabilities & provisions

424.60

453.31

374.35

319.60

202.31

Total net current assets

292.60

316.72

338.55

392.22

491.75

Miscellaneous expenses not written

-

-

-

-

-

Total

918.06

772.70

630.66

619.61

620.25

Notes:

Book value of unquoted investments

-

-

-

21.91

21.91

Market value of quoted investments

343.99

154.45

36.81

-

-

Contingent liabilities

1,589.29

1,487.88

848.19

649.50

518.29

Number of equity sharesoutstanding (Lacs)

605.78

589.77

428.96

428.26

428.16