Goel Food Products Ltd. - Research Center
543538 GOEL Group (M) 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 | 3.77 | 3.77 | 3.27 | 0.82 | 0.82 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18.43 | 13.43 | 6.57 | 6.81 | 6.81 |
| Loan funds | |||||
| Secured loans | 29.62 | 32.22 | 29.97 | 14.14 | 22.03 |
| Unsecured loans | - | - | - | - | - |
| Total | 51.82 | 49.42 | 39.80 | 21.77 | 29.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 26.01 | 25.73 | 25.06 | 23.89 | 23.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.07 | 9.01 | 7.98 | 6.96 | 6.02 |
| Net block | 15.94 | 16.73 | 17.08 | 16.93 | 17.72 |
| Capital work-in-progress | 0.11 | - | - | 1.16 | 0.96 |
| Investments | - | - | - | - | 0.12 |
| Net current assets | |||||
| Current assets, loans & advances | 42.38 | 39.19 | 27.70 | 8.50 | 16.57 |
| Less : current liabilities & provisions | 6.61 | 6.49 | 4.98 | 4.82 | 5.71 |
| Total net current assets | 35.77 | 32.70 | 22.73 | 3.68 | 10.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 51.82 | 49.42 | 39.80 | 21.77 | 29.66 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.12 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.22 | 0.17 | 0.05 | 0.05 |
| Number of equity sharesoutstanding (Lacs) | 37.70 | 37.70 | 32.70 | 8.17 | 8.17 |
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