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Gokak Textiles Ltd. - Research Center
532957 GOKAKTEX Group (X) 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 6.50 6.50 6.50 6.50 6.50
Share application money - - - - -
Preference share capital - 39.16 35.20 - -
Reserves & surplus -119.41 -256.64 -260.89 -228.59 -191.46
Loan funds
Secured loans 408.22 266.90 287.31 292.09 275.33
Unsecured loans - - - - -
Total 295.31 55.92 68.11 70.00 90.36
Uses of funds
Fixed assets
Gross block 360.44 90.14 90.67 93.47 94.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 125.20 38.97 34.78 31.74 26.04
Net block 235.24 51.16 55.89 61.74 68.09
Capital work-in-progress 0.01 - - - -
Investments 24.99 24.99 24.99 24.99 24.99
Net current assets
Current assets, loans & advances 118.87 28.85 31.31 40.17 46.25
Less : current liabilities & provisions 83.79 49.09 44.08 56.90 48.97
Total net current assets 35.07 -20.24 -12.77 -16.72 -2.72
Miscellaneous expenses not written - - - - -
Total 295.31 55.92 68.11 70.00 90.36
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 102.34 101.93 101.90 101.90 102.18
Number of equity sharesoutstanding (Lacs) 64.99 64.99 64.99 64.99 64.99
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