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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 105.44 67.04 69.93 98.44 116.24
Loan funds
Secured loans 239.78 30.94 3.69 0.43 194.88
Unsecured loans - - - - -
Total 354.37 107.13 82.77 108.02 320.27
Uses of funds
Fixed assets
Gross block 34.29 33.76 33.72 32.95 27.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.38 9.37 7.47 5.53 3.64
Net block 22.91 24.39 26.24 27.42 24.01
Capital work-in-progress 3.72 2.72 0.18 - 3.64
Investments 5.42 4.32 2.40 2.96 2.07
Net current assets
Current assets, loans & advances 394.91 235.27 183.24 311.93 325.76
Less : current liabilities & provisions 72.59 159.56 129.30 234.30 35.21
Total net current assets 322.32 75.71 53.94 77.64 290.55
Miscellaneous expenses not written - - - - -
Total 354.37 107.13 82.77 108.02 320.27
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 5.42 4.32 2.40 2.96 2.07
Contingent liabilities 2.47 2.47 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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