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Goa Carbons Ltd. - Research Center
509567 GOACARBON 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 9.15 9.15 9.15 9.15 9.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 67.04 69.93 98.44 116.24 69.61
Loan funds
Secured loans 30.94 3.69 0.43 194.88 158.70
Unsecured loans - - - - -
Total 107.13 82.77 108.02 320.27 237.46
Uses of funds
Fixed assets
Gross block 33.76 33.72 32.95 27.66 63.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.37 7.47 5.53 3.64 38.10
Net block 24.39 26.24 27.42 24.01 25.51
Capital work-in-progress 2.72 0.18 - 3.64 -
Investments 4.32 2.40 2.96 2.07 9.40
Net current assets
Current assets, loans & advances 235.27 183.24 311.93 325.76 227.62
Less : current liabilities & provisions 159.56 129.30 234.30 35.21 25.07
Total net current assets 75.71 53.94 77.64 290.55 202.55
Miscellaneous expenses not written - - - - -
Total 107.13 82.77 108.02 320.27 237.46
Notes:
Book value of unquoted investments - - - - 19.39
Market value of quoted investments 4.32 2.40 2.96 2.07 1.87
Contingent liabilities 2.47 2.47 2.47 2.47 3.50
Number of equity sharesoutstanding (Lacs) 91.51 91.51 91.51 91.51 91.51

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