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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 629.41 412.80 385.23 365.93 375.83
Loan funds
Secured loans - 2.89 2.86 5.37 4.75
Unsecured loans - - - - -
Total 639.33 425.60 398.00 381.22 390.49
Uses of funds
Fixed assets
Gross block 272.32 192.27 330.65 326.35 318.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 15.29 11.97 9.27 6.25 3.72
Net block 257.04 180.30 321.38 320.10 314.34
Capital work-in-progress 1.11 0.94 12.84 12.92 13.50
Investments 37.67 80.09 36.88 35.74 35.81
Net current assets
Current assets, loans & advances 529.05 579.58 204.60 187.62 161.20
Less : current liabilities & provisions 185.55 415.31 177.69 175.16 134.37
Total net current assets 343.51 164.27 26.90 12.46 26.83
Miscellaneous expenses not written - - - - -
Total 639.33 425.60 398.00 381.22 390.49
Notes:
Book value of unquoted investments 37.44 79.87 36.68 35.58 0.02
Market value of quoted investments 0.23 0.22 0.20 0.16 0.23
Contingent liabilities 1,704.19 1,575.65 1,118.38 1,155.45 376.44
Number of equity sharesoutstanding (Lacs) 495.72 495.72 495.72 495.72 495.72
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