Gokaldas Exports Ltd. - Research Center
532630 GOKEX Group (A) BSE data
Add to watchlist
| 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 | 31.69 | 30.29 | 29.49 | 21.45 | 21.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,309.88 | 862.70 | 680.14 | 270.42 | 207.25 |
| Loan funds | |||||
| Secured loans | 158.10 | 25.07 | 63.07 | 338.80 | 390.95 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,499.67 | 918.06 | 772.70 | 630.66 | 619.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 538.23 | 383.27 | 464.21 | 331.63 | 243.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 284.40 | 122.55 | 182.58 | 96.19 | 72.57 |
| Net block | 253.84 | 260.72 | 281.63 | 235.43 | 171.21 |
| Capital work-in-progress | - | - | - | - | 0.79 |
| Investments | 504.01 | 364.74 | 174.35 | 56.69 | 55.39 |
| Net current assets | |||||
| Current assets, loans & advances | 1,197.36 | 717.19 | 770.03 | 712.89 | 711.82 |
| Less : current liabilities & provisions | 455.53 | 424.60 | 453.31 | 374.35 | 319.60 |
| Total net current assets | 741.82 | 292.60 | 316.72 | 338.55 | 392.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,499.67 | 918.06 | 772.70 | 630.66 | 619.61 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 21.91 |
| Market value of quoted investments | 155.93 | 343.99 | 154.45 | 36.81 | - |
| Contingent liabilities | 1,942.67 | 1,589.29 | 1,487.88 | 848.19 | 649.50 |
| Number of equity sharesoutstanding (Lacs) | 633.83 | 605.78 | 589.77 | 428.96 | 428.26 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis