Balance Sheet

  • Company Name :
Gokul Refoils and Solvent Ltd Industry : (Edible Oil)
  • BSE Code:
  • 532980
  • NSE Symbol:
  • GOKUL
  • P/E(TTM):
  • 108.27
  • ISIN Demat:
  • INE020J01029
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.37
  • Book Value(₹):
  • 21.45
  • Market Cap(₹Cr.):
  • 396.57
  • Face Value(₹):
  • 2.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 19.80 19.80 19.80 19.80 19.80
Reserves 191.75 188.38 196.19 194.13 192.68
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 211.55 208.18 215.99 213.93 212.48
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 0.69 0.56 0.41 0.28 0.27
Total Liabilities 212.24 208.74 216.40 214.21 212.75
APPLICATION OF FUNDS :          
Gross Block 13.34 14.24 14.44 14.44 14.53
Less: Accumulated Depreciation 2.48 2.77 2.44 1.79 1.18
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 10.86 11.47 12.00 12.65 13.35
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.56
Investments 111.93 106.10 116.02 114.97 105.54
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.05 0.21 0.32 0.21 1.04
Cash and Bank Balance 0.33 0.13 0.10 0.13 0.12
Loans and Advances 44.15 44.54 43.83 43.94 64.25
Total Current Assets 44.54 44.88 44.25 44.28 65.42
Less : Current Liabilities and Provisions          
Current Liabilities 0.40 0.92 10.00 9.89 10.11
Provisions 0.09 0.09 0.25 0.07 0.20
Total CL & Provisions 0.49 1.01 10.25 9.95 10.31
Net Current Assets 44.05 43.88 34.01 34.32 55.11
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 4.47 5.38 2.55 2.49 2.49
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 4.47 5.38 2.55 2.49 2.49
Other Assets 40.93 41.92 51.82 49.78 35.71
Total Assets 212.24 208.74 216.40 214.21 212.75
Contingent Liabilities 0.99 0.71 137.25 139.15 172.70