Gothi Plascon (India) Ltd. - Research Center

---

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

10.20

10.20

10.20

10.20

10.20

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1.89

2.27

1.47

0.87

0.26

Loan funds

Secured loans

0.29

0.42

-

-

2.11

Unsecured loans

-

-

-

-

-

Total

12.38

12.89

11.67

11.07

12.57

Uses of funds

Fixed assets

Gross block

10.01

9.95

9.20

9.16

9.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.15

2.78

2.45

2.14

1.82

Net block

6.87

7.17

6.75

7.02

7.21

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

8.22

8.28

7.55

6.25

5.91

Less : current liabilities & provisions

2.71

2.56

2.63

2.20

0.55

Total net current assets

5.51

5.72

4.92

4.05

5.36

Miscellaneous expenses not written

-

-

-

-

-

Total

12.38

12.89

11.67

11.07

12.57

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

102.00

102.00

102.00

102.00

102.00