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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 ' 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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