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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.51 | 28.61 | 26.38 | 26.38 | 26.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 45.00 | 45.00 | - |
| Reserves & surplus | 522.87 | 377.93 | 232.12 | 197.46 | 183.25 |
| Loan funds | |||||
| Secured loans | 410.25 | 212.80 | 121.91 | 202.97 | 291.96 |
| Unsecured loans | - | - | - | 11.88 | - |
| Total | 962.63 | 619.34 | 425.41 | 483.68 | 501.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 639.03 | 550.31 | 490.66 | 470.75 | 426.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 314.05 | 286.61 | 258.43 | 230.92 | 210.96 |
| Net block | 324.98 | 263.70 | 232.22 | 239.83 | 215.67 |
| Capital work-in-progress | 106.48 | 16.99 | 4.40 | 2.89 | 10.92 |
| Investments | 12.56 | 10.33 | 23.72 | 22.79 | 21.04 |
| Net current assets | |||||
| Current assets, loans & advances | 1,458.64 | 1,127.93 | 969.75 | 1,057.92 | 1,023.94 |
| Less : current liabilities & provisions | 940.03 | 799.61 | 804.68 | 839.75 | 769.98 |
| Total net current assets | 518.61 | 328.32 | 165.07 | 218.17 | 253.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 962.63 | 619.34 | 425.41 | 483.68 | 501.59 |
| Notes: | |||||
| Book value of unquoted investments | 12.56 | 10.33 | 23.72 | 22.79 | 9.31 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 141.07 | 480.88 | 310.11 | 231.65 | 252.58 |
| Number of equity sharesoutstanding (Lacs) | 1475.43 | 1430.72 | 1318.95 | 1318.95 | 1318.95 |
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