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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

19.80

19.80

19.80

19.80

26.38

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

188.38

196.19

194.13

192.68

231.35

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

208.18

215.99

213.93

212.48

257.73

Uses of funds

Fixed assets

Gross block

12.31

12.74

13.29

13.93

8.04

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.85

0.74

0.64

0.58

0.53

Net block

11.46

12.00

12.65

13.35

7.52

Capital work-in-progress

-

-

-

0.56

2.23

Investments

106.10

116.02

114.97

105.54

121.03

Net current assets

Current assets, loans & advances

92.19

98.63

96.54

103.61

138.32

Less : current liabilities & provisions

1.57

10.65

10.23

10.58

11.36

Total net current assets

90.62

87.98

86.31

93.04

126.96

Miscellaneous expenses not written

-

-

-

-

-

Total

208.18

215.99

213.93

212.48

257.73

Notes:

Book value of unquoted investments

-

0.01

28.95

105.54

121.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.71

137.44

139.15

172.70

173.45

Number of equity sharesoutstanding (Lacs)

989.95

989.95

989.95

989.95

1318.95