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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 28.61 | 26.38 | 26.38 | 26.38 | 26.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 45.00 | 45.00 | - | - |
| Reserves & surplus | 377.93 | 232.12 | 197.46 | 183.25 | 178.17 |
| Loan funds | |||||
| Secured loans | 212.80 | 121.91 | 202.97 | 291.96 | 332.43 |
| Unsecured loans | - | - | 11.88 | - | - |
| Total | 619.34 | 425.41 | 483.68 | 501.59 | 536.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 280.69 | 490.66 | 470.75 | 426.63 | 403.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 258.43 | 230.92 | 210.96 | 181.87 |
| Net block | 280.69 | 232.22 | 239.83 | 215.67 | 222.10 |
| Capital work-in-progress | - | 4.40 | 2.89 | 10.92 | 10.31 |
| Investments | 10.33 | 23.72 | 22.79 | 21.04 | 20.20 |
| Net current assets | |||||
| Current assets, loans & advances | 1,127.93 | 969.75 | 1,057.92 | 1,023.94 | 996.95 |
| Less : current liabilities & provisions | 799.61 | 804.68 | 839.75 | 769.98 | 712.58 |
| Total net current assets | 328.32 | 165.07 | 218.17 | 253.96 | 284.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 619.34 | 425.41 | 483.68 | 501.59 | 536.98 |
| Notes: | |||||
| Book value of unquoted investments | - | 23.72 | 22.79 | 9.31 | 9.31 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 310.11 | 231.65 | 252.58 | 62.06 |
| Number of equity sharesoutstanding (Lacs) | 1430.73 | 1318.95 | 1318.95 | 1318.95 | 1318.95 |
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