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Gothi Plascon (India) Ltd. - Research Center
531111 GOTHIPL Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.20 10.20 10.20 10.20 10.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.89 2.27 1.47 0.87 0.26
Loan funds
Secured loans 0.29 0.42 - - 2.11
Unsecured loans - - - - -
Total 12.38 12.89 11.67 11.07 12.57
Uses of funds
Fixed assets
Gross block 10.01 9.95 9.20 9.16 9.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.15 2.78 2.45 2.14 1.82
Net block 6.87 7.17 6.75 7.02 7.21
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 8.22 8.28 7.55 6.25 5.91
Less : current liabilities & provisions 2.71 2.56 2.63 2.20 0.55
Total net current assets 5.51 5.72 4.92 4.05 5.36
Miscellaneous expenses not written - - - - -
Total 12.38 12.89 11.67 11.07 12.57
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 102.00 102.00 102.00 102.00 102.00
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