Gokul Solutions Ltd. - Research Center
780012 GOKULSOL Group (IP) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Sep ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.35 | 10.35 | 10.35 | 10.35 | 10.35 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.16 | 0.14 | 0.19 | 0.14 | 0.09 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 0.05 |
| Unsecured loans | - | - | - | - | 0.01 |
| Total | 10.51 | 10.49 | 10.54 | 10.49 | 10.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.04 | 0.23 | 0.23 | 0.62 | 0.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.03 | 0.03 | 0.23 | 0.22 |
| Net block | 0.01 | 0.20 | 0.20 | 0.39 | 0.40 |
| Capital work-in-progress | - | - | 1.51 | 1.51 | 1.51 |
| Investments | 9.33 | 9.23 | - | - | 0.70 |
| Net current assets | |||||
| Current assets, loans & advances | 1.34 | 1.21 | 17.25 | 11.13 | 8.73 |
| Less : current liabilities & provisions | 0.16 | 0.14 | 8.42 | 2.53 | 0.85 |
| Total net current assets | 1.17 | 1.07 | 8.83 | 8.59 | 7.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.51 | 10.49 | 10.54 | 10.49 | 10.50 |
| Notes: | |||||
| Book value of unquoted investments | 9.33 | 9.23 | - | - | 0.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 103.50 | 103.50 | 103.50 | 103.50 | 103.50 |
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