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Gokaldas Exports Ltd. - Research Center
532630 GOKEX Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 29.49 21.45 21.41 21.41 17.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 680.14 270.42 207.25 218.15 112.56
Loan funds
Secured loans 63.07 338.80 390.95 380.70 472.45
Unsecured loans - - - - -
Total 772.70 630.66 619.61 620.25 602.49
Uses of funds
Fixed assets
Gross block 281.63 331.63 243.78 156.78 128.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 96.19 72.57 49.61 33.56
Net block 281.63 235.43 171.21 107.18 95.39
Capital work-in-progress - - 0.79 1.45 0.07
Investments 174.35 56.69 55.39 19.88 19.88
Net current assets
Current assets, loans & advances 770.03 712.89 711.82 694.06 678.85
Less : current liabilities & provisions 453.31 374.35 319.60 202.31 191.70
Total net current assets 316.72 338.55 392.22 491.75 487.15
Miscellaneous expenses not written - - - - -
Total 772.70 630.66 619.61 620.25 602.49
Notes:
Book value of unquoted investments - - 21.91 21.91 21.91
Market value of quoted investments - - - - -
Contingent liabilities - 844.18 649.50 518.29 351.74
Number of equity sharesoutstanding (Lacs) 589.77 428.96 428.26 428.16 349.53

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