Gokul Refoils & Solvent Ltd. - Research Center
532980 GOKUL Group (T) 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 | 19.80 | 19.80 | 19.80 | 26.38 | 26.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 196.19 | 194.13 | 192.68 | 231.35 | 223.91 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 215.99 | 213.93 | 212.48 | 257.73 | 250.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.74 | 13.29 | 13.93 | 8.04 | 1.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.74 | 0.64 | 0.58 | 0.53 | 0.32 |
| Net block | 12.00 | 12.65 | 13.35 | 7.52 | 0.90 |
| Capital work-in-progress | - | - | 0.56 | 2.23 | 0.56 |
| Investments | 116.02 | 114.97 | 105.54 | 121.03 | 123.21 |
| Net current assets | |||||
| Current assets, loans & advances | 98.63 | 96.54 | 103.61 | 138.32 | 142.13 |
| Less : current liabilities & provisions | 10.65 | 10.23 | 10.58 | 11.36 | 16.51 |
| Total net current assets | 87.98 | 86.31 | 93.04 | 126.96 | 125.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 215.99 | 213.93 | 212.48 | 257.73 | 250.29 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 28.95 | 105.54 | 121.03 | 123.21 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 137.44 | 139.15 | 172.70 | 173.45 | 160.62 |
| Number of equity sharesoutstanding (Lacs) | 989.95 | 989.95 | 989.95 | 1318.95 | 1318.95 |
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