Gokak Textiles Ltd. - Research Center
532957 GOKAKTEX Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | -256.64 | -260.89 | -228.59 | -191.46 | -146.61 |
| Loan funds | |||||
| Secured loans | 266.90 | 287.31 | 292.09 | 275.33 | 244.55 |
| Unsecured loans | - | - | - | - | - |
| Total | 55.92 | 68.11 | 70.00 | 90.36 | 104.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 90.14 | 90.67 | 93.47 | 94.13 | 96.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 38.97 | 34.78 | 31.74 | 26.04 | 22.67 |
| Net block | 51.16 | 55.89 | 61.74 | 68.09 | 73.61 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 24.99 | 24.99 | 24.99 | 24.99 | 24.99 |
| Net current assets | |||||
| Current assets, loans & advances | 28.85 | 31.31 | 40.17 | 46.25 | 54.33 |
| Less : current liabilities & provisions | 49.09 | 44.08 | 56.90 | 48.97 | 48.50 |
| Total net current assets | -20.24 | -12.77 | -16.72 | -2.72 | 5.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 55.92 | 68.11 | 70.00 | 90.36 | 104.44 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 101.93 | 101.90 | 101.90 | 102.18 | 102.18 |
| Number of equity sharesoutstanding (Lacs) | 64.99 | 64.99 | 64.99 | 64.99 | 64.99 |
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