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Gogia Capital Services
BSE: 531600|ISIN: INE832C01014|SECTOR: Finance - General
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Gogia Capital Services is not traded in the last 30 days
Gogia Capital Services is not listed on NSE
Download Annual Report PDF Format 2013

Balance Sheet of Gogia Capital Services

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 3.15 3.15 3.15 3.15 3.15
Equity Share Capital 3.15 3.15 3.15 3.15 3.15
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 10.64 10.01 9.59 8.44 6.81
Networth 13.79 13.16 12.74 11.59 9.96
Secured Loans 0.11 0.11 0.14 0.24 0.22
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.11 0.11 0.14 0.24 0.22
Total Liabilities 13.90 13.27 12.88 11.83 10.18
Mar '15 Mar '14 Mar '13 Mar '12 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5.85 5.48 5.48 5.16 5.79
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 1.43 1.27 1.03 0.90 1.41
Net Block 4.42 4.21 4.45 4.26 4.38
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.20 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 2.09 0.51 1.61 1.68 2.95
Cash and Bank Balance 12.47 17.70 13.48 10.69 -0.66
Total Current Assets 14.56 18.21 15.09 12.37 2.29
Loans and Advances 2.76 3.40 4.16 3.07 2.96
Fixed Deposits 0.00 0.00 0.00 0.00 6.26
Total CA, Loans & Advances 17.32 21.61 19.25 15.44 11.51
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.57 12.35 10.54 7.51 5.62
Provisions 0.27 0.21 0.49 0.37 0.23
Total CL & Provisions 7.84 12.56 11.03 7.88 5.85
Net Current Assets 9.48 9.05 8.22 7.56 5.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.15
Total Assets 13.90 13.26 12.87 11.82 10.19
Contingent Liabilities 20.00 20.00 20.00 16.00 0.00
Book Value (Rs) 43.83 41.80 40.48 36.81 31.65
Source : Dion Global Solutions Limited
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