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Gogia Capital Services Ltd. - Research Center
531600 GOGIACAP Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.28 7.28 7.28 7.28 7.28
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.10 40.56 39.87 36.78 34.29
Loan funds
Secured loans 0.93 19.17 0.98 - -
Unsecured loans - - - - -
Total 26.32 67.01 48.14 44.06 41.57
Uses of funds
Fixed assets
Gross block 4.55 4.54 5.17 5.03 5.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.42 1.25 1.34 1.19 1.74
Net block 3.12 3.30 3.84 3.84 3.53
Capital work-in-progress - - - - -
Investments 0.09 6.65 16.67 4.97 -
Net current assets
Current assets, loans & advances 26.39 60.25 33.30 46.13 49.11
Less : current liabilities & provisions 3.29 3.18 5.67 10.88 11.06
Total net current assets 23.10 57.07 27.63 35.25 38.05
Miscellaneous expenses not written - - - - -
Total 26.32 67.01 48.14 44.06 41.57
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 63.21 63.21 63.21 63.21 63.21
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