GOCL Corporation Ltd. - Research Center
506480 GOCLCORP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 620.78 | 629.41 | 412.80 | 385.23 | 365.93 |
| Loan funds | |||||
| Secured loans | 1.19 | - | 2.89 | 2.86 | 5.37 |
| Unsecured loans | - | - | - | - | - |
| Total | 631.89 | 639.33 | 425.60 | 398.00 | 381.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 148.32 | 272.32 | 192.27 | 330.65 | 326.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.60 | 15.29 | 11.97 | 9.27 | 6.25 |
| Net block | 139.71 | 257.04 | 180.30 | 321.38 | 320.10 |
| Capital work-in-progress | 2.47 | 1.11 | 0.94 | 12.84 | 12.92 |
| Investments | 39.98 | 37.67 | 80.09 | 36.88 | 35.74 |
| Net current assets | |||||
| Current assets, loans & advances | 718.24 | 529.05 | 579.58 | 204.60 | 187.62 |
| Less : current liabilities & provisions | 268.52 | 185.55 | 415.31 | 177.69 | 175.16 |
| Total net current assets | 449.72 | 343.51 | 164.27 | 26.90 | 12.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 631.89 | 639.33 | 425.60 | 398.00 | 381.22 |
| Notes: | |||||
| Book value of unquoted investments | 39.74 | 37.44 | 79.87 | 36.68 | 35.58 |
| Market value of quoted investments | 0.26 | 0.23 | 0.22 | 0.20 | 0.16 |
| Contingent liabilities | 1,730.56 | 1,704.19 | 1,575.65 | 1,118.38 | 1,155.45 |
| Number of equity sharesoutstanding (Lacs) | 495.72 | 495.72 | 495.72 | 495.72 | 495.72 |
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