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

Sources of funds

Owner's fund

Equity share capital

19.80

19.80

19.80

26.38

26.38

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

196.19

194.13

192.68

231.35

223.91

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

215.99

213.93

212.48

257.73

250.29

Uses of funds

Fixed assets

Gross block

12.74

13.29

13.93

8.04

1.23

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.74

0.64

0.58

0.53

0.32

Net block

12.00

12.65

13.35

7.52

0.90

Capital work-in-progress

-

-

0.56

2.23

0.56

Investments

116.02

114.97

105.54

121.03

123.21

Net current assets

Current assets, loans & advances

98.63

96.54

103.61

138.32

142.13

Less : current liabilities & provisions

10.65

10.23

10.58

11.36

16.51

Total net current assets

87.98

86.31

93.04

126.96

125.62

Miscellaneous expenses not written

-

-

-

-

-

Total

215.99

213.93

212.48

257.73

250.29

Notes:

Book value of unquoted investments

0.01

28.95

105.54

121.03

123.21

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

137.44

139.15

172.70

173.45

160.62

Number of equity sharesoutstanding (Lacs)

989.95

989.95

989.95

1318.95

1318.95