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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 - - - - -
Reserves & surplus -37.29 -146.61 -110.93 -73.67 -5.92
Loan funds
Secured loans 121.15 244.55 206.11 166.47 121.23
Unsecured loans - - - - -
Total 90.36 104.44 101.68 99.30 121.81
Uses of funds
Fixed assets
Gross block 68.09 96.28 95.97 96.32 96.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 22.67 16.53 10.27 3.42
Net block 68.09 73.61 79.44 86.05 93.24
Capital work-in-progress - - 0.18 0.17 0.11
Investments 24.99 24.99 25.00 25.00 25.00
Net current assets
Current assets, loans & advances 46.25 54.33 65.15 65.61 92.90
Less : current liabilities & provisions 48.97 48.50 68.08 77.51 89.44
Total net current assets -2.72 5.83 -2.93 -11.91 3.46
Miscellaneous expenses not written - - - - -
Total 90.36 104.44 101.68 99.30 121.81
Notes:
Book value of unquoted investments - - 0.01 0.01 24.99
Market value of quoted investments - - - - -
Contingent liabilities - 102.18 36.36 49.67 49.89
Number of equity sharesoutstanding (Lacs) 64.99 64.99 64.99 64.99 64.99

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