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Gokak Textiles Balance Sheet, Gokak Textiles Financial Statement & Accounts
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Gokak Textiles
BSE: 532957|ISIN: INE642I01014|SECTOR: Textiles - Cotton Blended
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Balance Sheet of Gokak Textiles

 ------------------- in Rs. Cr. -------------------
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.50 6.50 6.50 6.50 6.50
Equity Share Capital 6.50 6.50 6.50 6.50 6.50
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 78.07 58.59 49.21 53.21 78.56
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 84.57 65.09 55.71 59.71 85.06
Secured Loans 97.08 206.72 182.61 171.60 150.92
Unsecured Loans 19.67 0.24 25.43 1.95 4.28
Total Debt 116.75 206.96 208.04 173.55 155.20
Total Liabilities 201.32 272.05 263.75 233.26 240.26
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 356.32 426.86 400.46 394.63 379.61
Less: Accum. Depreciation 231.41 248.32 234.84 222.06 210.49
Net Block 124.91 178.54 165.62 172.57 169.12
Capital Work in Progress 1.25 1.28 23.00 21.10 7.96
Investments 25.00 0.01 0.01 0.01 0.01
Inventories 70.79 109.14 86.24 81.31 91.45
Sundry Debtors 19.59 40.65 26.04 25.38 27.13
Cash and Bank Balance 2.07 1.36 1.98 2.30 1.64
Total Current Assets 92.45 151.15 114.26 108.99 120.22
Loans and Advances 34.19 32.65 36.85 27.20 36.82
Fixed Deposits 0.00 0.00 0.11 0.15 0.11
Total CA, Loans & Advances 126.64 183.80 151.22 136.34 157.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 72.31 89.50 74.34 96.54 92.15
Provisions 4.16 2.08 1.74 1.53 1.83
Total CL & Provisions 76.47 91.58 76.08 98.07 93.98
Net Current Assets 50.17 92.22 75.14 38.27 63.17
Miscellaneous Expenses 0.00 0.00 0.00 1.31 0.00
Total Assets 201.33 272.05 263.77 233.26 240.26
Contingent Liabilities 53.91 60.10 88.03 36.72 103.41
Book Value (Rs) 130.12 100.14 85.72 91.86 130.88
Source : Dion Global Solutions Limited

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