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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 45.00 - - -
Reserves & surplus 232.12 197.46 183.25 178.17 165.28
Loan funds
Secured loans 121.91 202.97 291.96 332.43 283.65
Unsecured loans - 11.88 - - -
Total 425.41 483.68 501.59 536.98 475.31
Uses of funds
Fixed assets
Gross block 490.66 470.75 426.63 403.98 332.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 258.43 230.92 210.96 181.87 154.61
Net block 232.22 239.83 215.67 222.10 177.94
Capital work-in-progress 4.40 2.89 10.92 10.31 14.93
Investments 23.72 22.79 21.04 20.20 9.49
Net current assets
Current assets, loans & advances 969.75 1,057.92 1,023.94 996.95 1,063.06
Less : current liabilities & provisions 804.68 839.75 769.98 712.58 790.10
Total net current assets 165.07 218.17 253.96 284.36 272.96
Miscellaneous expenses not written - - - - -
Total 425.41 483.68 501.59 536.98 475.31
Notes:
Book value of unquoted investments 23.72 22.79 9.31 9.31 9.31
Market value of quoted investments - - - - 0.19
Contingent liabilities 310.11 231.65 252.58 62.06 179.10
Number of equity sharesoutstanding (Lacs) 1318.95 1318.95 1318.95 1318.95 1318.95

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