Gokul Refoils & Solvent 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

19.80

19.80

19.80

19.80

19.80

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

191.75

188.38

196.19

194.13

192.68

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

211.55

208.18

215.99

213.93

212.48

Uses of funds

Fixed assets

Gross block

11.00

12.31

12.74

13.29

13.93

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.14

0.85

0.74

0.64

0.58

Net block

10.86

11.46

12.00

12.65

13.35

Capital work-in-progress

-

-

-

-

0.56

Investments

111.93

106.10

116.02

114.97

105.54

Net current assets

Current assets, loans & advances

89.94

92.19

98.63

96.54

103.61

Less : current liabilities & provisions

1.18

1.57

10.65

10.23

10.58

Total net current assets

88.76

90.62

87.98

86.31

93.04

Miscellaneous expenses not written

-

-

-

-

-

Total

211.55

208.18

215.99

213.93

212.48

Notes:

Book value of unquoted investments

2.99

-

0.01

28.95

105.54

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.99

0.71

137.44

139.15

172.70

Number of equity sharesoutstanding (Lacs)

989.95

989.95

989.95

989.95

989.95