Balance Sheet

  • Company Name :
Gokul Refoils and Solvent Ltd Industry : (Edible Oil)
  • BSE Code:
  • 532980
  • NSE Symbol:
  • GOKUL
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE020J01029
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.07
  • Book Value(₹):
  • 21.00
  • Market Cap(₹Cr.):
  • 531.80
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 19.80 19.80 19.80 19.80 26.38
Reserves 188.38 196.19 194.13 192.68 231.35
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 208.18 215.99 213.93 212.48 257.73
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Other Liabilities 0.56 0.41 0.28 0.27 0.24
Total Liabilities 208.74 216.40 214.21 212.75 257.97
APPLICATION OF FUNDS :          
Gross Block 14.44 14.44 14.44 14.53 8.20
Less: Accumulated Depreciation 2.97 2.44 1.79 1.18 0.69
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 11.47 12.00 12.65 13.35 7.51
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.56 2.23
Investments 106.10 116.02 114.97 105.54 121.03
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.21 0.32 0.21 1.04 7.23
Cash and Bank Balance 0.13 0.10 0.13 0.12 8.97
Loans and Advances 44.54 43.83 43.94 64.25 86.21
Total Current Assets 44.88 44.25 44.28 65.42 102.41
Less : Current Liabilities and Provisions          
Current Liabilities 0.92 10.00 9.89 10.11 10.76
Provisions 0.09 0.25 0.07 0.20 0.36
Total CL & Provisions 1.01 10.25 9.95 10.31 11.12
Net Current Assets 43.88 34.01 34.32 55.11 91.28
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 5.38 2.55 2.49 2.49 2.48
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.02
Net Deferred Tax 5.38 2.55 2.49 2.49 2.46
Other Assets 41.92 51.82 49.78 35.71 33.45
Total Assets 208.74 216.40 214.21 212.75 257.96
Contingent Liabilities 0.71 137.25 139.15 172.70 173.60