Gokul Agro Resources Ltd. - Research Center
539725 GOKULAGRO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.38 | 26.38 | 26.38 | 26.38 | 26.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | 45.00 | - | - | - | - |
| Reserves & surplus | 197.46 | 183.25 | 178.17 | 165.28 | 145.11 |
| Loan funds | |||||
| Secured loans | 202.97 | 291.96 | 332.43 | 283.65 | 1.21 |
| Unsecured loans | 11.88 | - | - | - | 223.87 |
| Total | 483.68 | 501.59 | 536.98 | 475.31 | 396.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 470.75 | 426.63 | 403.98 | 332.55 | 269.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 230.92 | 210.96 | 181.87 | 154.61 | 134.11 |
| Net block | 239.83 | 215.67 | 222.10 | 177.94 | 135.16 |
| Capital work-in-progress | 2.89 | 10.92 | 10.31 | 14.93 | 33.07 |
| Investments | 22.79 | 21.04 | 20.20 | 9.49 | 34.56 |
| Net current assets | |||||
| Current assets, loans & advances | 1,057.92 | 1,023.94 | 996.95 | 1,063.06 | 1,049.79 |
| Less : current liabilities & provisions | 839.75 | 769.98 | 712.58 | 790.10 | 856.01 |
| Total net current assets | 218.17 | 253.96 | 284.36 | 272.96 | 193.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 483.68 | 501.59 | 536.98 | 475.31 | 396.57 |
| Notes: | |||||
| Book value of unquoted investments | 22.79 | 9.31 | 9.31 | 9.31 | 34.56 |
| Market value of quoted investments | - | - | - | 0.19 | 10,118.00 |
| Contingent liabilities | 231.65 | 252.58 | 62.06 | 179.10 | - |
| Number of equity sharesoutstanding (Lacs) | 1318.95 | 1318.95 | 1318.95 | 1318.95 | 1318.95 |
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