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GOCL Corporation Ltd. - Research Center
506480 GOCLCORP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 9.91 9.91 9.91 9.91 9.91
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 385.23 365.93 375.83 366.09 358.64
Loan funds
Secured loans 2.86 5.37 4.75 9.63 0.19
Unsecured loans - - - - -
Total 398.00 381.22 390.49 385.63 368.74
Uses of funds
Fixed assets
Gross block 330.65 326.35 318.06 312.64 312.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.27 6.25 3.72 2.99 1.54
Net block 321.38 320.10 314.34 309.64 311.18
Capital work-in-progress 12.84 12.92 13.50 14.62 13.11
Investments 36.88 35.74 35.81 34.73 37.96
Net current assets
Current assets, loans & advances 204.60 187.62 161.20 155.02 152.48
Less : current liabilities & provisions 177.69 175.16 134.37 128.38 145.99
Total net current assets 26.90 12.46 26.83 26.64 6.49
Miscellaneous expenses not written - - - - -
Total 398.00 381.22 390.49 385.63 368.74
Notes:
Book value of unquoted investments 36.68 35.58 0.02 0.02 37.81
Market value of quoted investments 0.20 0.16 0.23 0.23 0.15
Contingent liabilities 1,118.38 1,155.45 376.44 645.31 29.81
Number of equity sharesoutstanding (Lacs) 495.72 495.72 495.72 495.72 495.72

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