Gokul Solutions Ltd. - Research Center

---

Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Sep ' 14

Sources of funds

Owner's fund

Equity share capital

10.35

10.35

10.35

10.35

10.35

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.16

0.14

0.19

0.14

0.09

Loan funds

Secured loans

-

-

-

-

0.05

Unsecured loans

-

-

-

-

0.01

Total

10.51

10.49

10.54

10.49

10.50

Uses of funds

Fixed assets

Gross block

0.04

0.23

0.23

0.62

0.62

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.03

0.03

0.03

0.23

0.22

Net block

0.01

0.20

0.20

0.39

0.40

Capital work-in-progress

-

-

1.51

1.51

1.51

Investments

9.33

9.23

-

-

0.70

Net current assets

Current assets, loans & advances

1.34

1.21

17.25

11.13

8.73

Less : current liabilities & provisions

0.16

0.14

8.42

2.53

0.85

Total net current assets

1.17

1.07

8.83

8.59

7.89

Miscellaneous expenses not written

-

-

-

-

-

Total

10.51

10.49

10.54

10.49

10.50

Notes:

Book value of unquoted investments

9.33

9.23

-

-

0.70

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

103.50

103.50

103.50

103.50

103.50