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Gogia Capital Services Balance Sheet, Gogia Capital Services Financial Statement & Accounts
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Gogia Capital Services
BSE: 531600|ISIN: INE832C01014|SECTOR: Finance - General
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Download Annual Report PDF Format 2013

Balance Sheet of Gogia Capital Services

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '10 Mar '09
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 10.01 9.59 8.44 6.81 6.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 13.16 12.74 11.59 9.96 9.27
Secured Loans 0.11 0.14 0.24 0.22 1.03
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.11 0.14 0.24 0.22 1.03
Total Liabilities 13.27 12.88 11.83 10.18 10.30
Mar '14 Mar '13 Mar '12 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5.48 5.48 5.16 5.79 5.56
Less: Accum. Depreciation 1.27 1.03 0.90 1.41 1.23
Net Block 4.21 4.45 4.26 4.38 4.33
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.20 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.51 1.61 1.68 2.95 3.59
Cash and Bank Balance 17.70 13.48 10.69 -0.66 -0.11
Total Current Assets 18.21 15.09 12.37 2.29 3.48
Loans and Advances 3.40 4.16 3.07 2.96 3.06
Fixed Deposits 0.00 0.00 0.00 6.26 3.76
Total CA, Loans & Advances 21.61 19.25 15.44 11.51 10.30
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.35 10.54 7.51 5.62 4.42
Provisions 0.21 0.49 0.37 0.23 0.06
Total CL & Provisions 12.56 11.03 7.88 5.85 4.48
Net Current Assets 9.05 8.22 7.56 5.66 5.82
Miscellaneous Expenses 0.00 0.00 0.00 0.15 0.15
Total Assets 13.26 12.87 11.82 10.19 10.30
Contingent Liabilities 20.00 20.00 16.00 0.00 0.00
Book Value (Rs) 41.80 40.48 36.81 31.65 29.46
Source : Dion Global Solutions Limited
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