Gokul Agro Resources Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

29.51

28.61

26.38

26.38

26.38

Share application money

-

-

-

-

-

Preference share capital

-

-

45.00

45.00

-

Reserves & surplus

522.87

377.93

232.12

197.46

183.25

Loan funds

Secured loans

410.25

212.80

121.91

202.97

291.96

Unsecured loans

-

-

-

11.88

-

Total

962.63

619.34

425.41

483.68

501.59

Uses of funds

Fixed assets

Gross block

639.03

550.31

490.66

470.75

426.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

314.05

286.61

258.43

230.92

210.96

Net block

324.98

263.70

232.22

239.83

215.67

Capital work-in-progress

106.48

16.99

4.40

2.89

10.92

Investments

12.56

10.33

23.72

22.79

21.04

Net current assets

Current assets, loans & advances

1,458.64

1,127.93

969.75

1,057.92

1,023.94

Less : current liabilities & provisions

940.03

799.61

804.68

839.75

769.98

Total net current assets

518.61

328.32

165.07

218.17

253.96

Miscellaneous expenses not written

-

-

-

-

-

Total

962.63

619.34

425.41

483.68

501.59

Notes:

Book value of unquoted investments

12.56

10.33

23.72

22.79

9.31

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

141.07

480.88

310.11

231.65

252.58

Number of equity sharesoutstanding (Lacs)

1475.43

1430.72

1318.95

1318.95

1318.95