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Gokul Agro Resources Ltd. - Research Center
539725 GOKULAGRO Group (B) 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 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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