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Gogia Capital Services

BSE: 531600|ISIN: INE832C01014|SECTOR: Finance - General
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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
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
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: Accum. Depreciation 1.43 1.27 1.03 0.90 1.41
Net Block 4.42 4.21 4.45 4.26 4.38
Investments 0.00 0.00 0.20 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
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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