Goldcoin Health Foods 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

3.00

3.00

3.00

3.00

3.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.49

-0.46

0.65

0.70

0.72

Loan funds

Secured loans

0.38

0.26

-

-

-

Unsecured loans

-

-

-

-

-

Total

1.89

2.80

3.65

3.70

3.72

Uses of funds

Fixed assets

Gross block

0.86

0.38

0.38

0.10

0.38

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.34

0.32

0.30

-

0.26

Net block

0.52

0.06

0.08

0.10

0.12

Capital work-in-progress

-

-

-

-

-

Investments

0.15

0.75

-

-

0.41

Net current assets

Current assets, loans & advances

1.44

2.16

3.68

3.74

3.30

Less : current liabilities & provisions

0.22

0.17

0.11

0.14

0.11

Total net current assets

1.22

1.99

3.57

3.60

3.19

Miscellaneous expenses not written

-

-

-

-

-

Total

1.89

2.80

3.65

3.70

3.72

Notes:

Book value of unquoted investments

0.15

-

-

-

0.41

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

30.01

30.01

30.01

30.01

30.01