Gogia Capital Services Ltd. - Research Center
531600 GOGIACAP Group (XT) 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 | 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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