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Goel Food Products Ltd. - Research Center
543538 GOEL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.77 3.27 0.82 0.82 0.82
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13.43 6.57 6.81 6.81 6.67
Loan funds
Secured loans 32.22 29.97 14.14 22.03 16.10
Unsecured loans - - - - -
Total 49.42 39.80 21.77 29.66 23.59
Uses of funds
Fixed assets
Gross block 25.73 25.06 23.89 23.74 23.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.01 7.98 6.96 6.02 5.13
Net block 16.73 17.08 16.93 17.72 18.01
Capital work-in-progress - - 1.16 0.96 0.01
Investments - - - 0.12 0.12
Net current assets
Current assets, loans & advances 39.19 27.70 8.50 16.57 10.94
Less : current liabilities & provisions 6.49 4.98 4.82 5.71 5.48
Total net current assets 32.70 22.73 3.68 10.86 5.45
Miscellaneous expenses not written - - - - -
Total 49.42 39.80 21.77 29.66 23.59
Notes:
Book value of unquoted investments - - - 0.12 0.12
Market value of quoted investments - - - - -
Contingent liabilities 0.22 0.17 0.05 0.05 0.05
Number of equity sharesoutstanding (Lacs) 37.70 32.70 8.17 8.17 8.17
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