Gokaldas Exports Ltd. - Research Center
532630 GOKEX Group (A) 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 | 30.29 | 29.49 | 21.45 | 21.41 | 21.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 862.70 | 680.14 | 270.42 | 207.25 | 218.15 |
| Loan funds | |||||
| Secured loans | 25.07 | 63.07 | 338.80 | 390.95 | 380.70 |
| Unsecured loans | - | - | - | - | - |
| Total | 918.06 | 772.70 | 630.66 | 619.61 | 620.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 383.27 | 464.21 | 331.63 | 243.78 | 156.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 122.55 | 182.58 | 96.19 | 72.57 | 49.61 |
| Net block | 260.72 | 281.63 | 235.43 | 171.21 | 107.18 |
| Capital work-in-progress | - | - | - | 0.79 | 1.45 |
| Investments | 364.74 | 174.35 | 56.69 | 55.39 | 19.88 |
| Net current assets | |||||
| Current assets, loans & advances | 717.19 | 770.03 | 712.89 | 711.82 | 694.06 |
| Less : current liabilities & provisions | 424.60 | 453.31 | 374.35 | 319.60 | 202.31 |
| Total net current assets | 292.60 | 316.72 | 338.55 | 392.22 | 491.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 918.06 | 772.70 | 630.66 | 619.61 | 620.25 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 21.91 | 21.91 |
| Market value of quoted investments | 343.99 | 154.45 | 36.81 | - | - |
| Contingent liabilities | 1,589.29 | 1,487.88 | 848.19 | 649.50 | 518.29 |
| Number of equity sharesoutstanding (Lacs) | 605.78 | 589.77 | 428.96 | 428.26 | 428.16 |
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