Goa Carbon Ltd. - Research Center
509567 GOACARBON 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 | 9.15 | 9.15 | 9.15 | 9.15 | 9.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 238.40 | 176.88 | 105.44 | 67.04 | 69.93 |
| Loan funds | |||||
| Secured loans | 333.68 | 422.20 | 239.78 | 30.94 | 3.69 |
| Unsecured loans | - | - | - | - | - |
| Total | 581.23 | 608.23 | 354.37 | 107.13 | 82.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 43.11 | 35.49 | 34.29 | 33.76 | 33.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.77 | 13.37 | 11.38 | 9.37 | 7.47 |
| Net block | 27.34 | 22.12 | 22.91 | 24.39 | 26.24 |
| Capital work-in-progress | 0.07 | 3.28 | 3.72 | 2.72 | 0.18 |
| Investments | 35.46 | 6.51 | 5.42 | 4.32 | 2.40 |
| Net current assets | |||||
| Current assets, loans & advances | 550.41 | 736.84 | 394.91 | 235.27 | 183.24 |
| Less : current liabilities & provisions | 32.04 | 160.53 | 72.59 | 159.56 | 129.30 |
| Total net current assets | 518.37 | 576.31 | 322.32 | 75.71 | 53.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 581.23 | 608.23 | 354.37 | 107.13 | 82.77 |
| Notes: | |||||
| Book value of unquoted investments | 0.25 | - | - | - | - |
| Market value of quoted investments | 8.12 | 6.51 | 5.42 | 4.32 | 2.40 |
| Contingent liabilities | 17.23 | 3.19 | 2.47 | 2.47 | 2.47 |
| Number of equity sharesoutstanding (Lacs) | 91.51 | 91.51 | 91.51 | 91.51 | 91.51 |
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