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> Consolidated Balance Sheet - Gokul Refoils and Solvent
Gokul Refoils and Solvent
BSE: 532980|NSE: GOKUL|ISIN: INE020J01029|SECTOR: Edible Oils & Solvent Extraction
LIVE
BSE
May 28, 17:00
86.85
-0.8 (-0.91%)VOLUME 24,754
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NSE
May 28, 17:00
86.30
-0.4 (-0.46%) VOLUME 30,095
Consolidated Balance Sheet of Gokul Refoils and Solvent |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 26.38 | 26.38 | 26.38 | 19.22 | |||||
| Equity Share Capital | 26.38 | 26.38 | 26.38 | 19.22 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 426.25 | 360.73 | 331.48 | 181.53 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 452.63 | 387.11 | 357.86 | 200.75 | |||||
| Secured Loans | 284.96 | 318.72 | 187.17 | 202.86 | |||||
| Unsecured Loans | 100.12 | 0.00 | 22.50 | 57.51 | |||||
| Total Debt | 385.08 | 318.72 | 209.67 | 260.37 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 837.71 | 705.83 | 567.53 | 461.12 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 442.97 | 402.98 | 230.58 | 203.10 | |||||
| Less: Accum. Depreciation | 107.77 | 78.39 | 53.49 | 35.60 | |||||
| Net Block | 335.20 | 324.59 | 177.09 | 167.50 | |||||
| Capital Work in Progress | 12.28 | 10.40 | 96.55 | 1.42 | |||||
| Investments | 42.33 | 8.35 | 13.00 | 12.40 | |||||
| Inventories | 475.45 | 566.17 | 312.43 | 480.25 | |||||
| Sundry Debtors | 416.22 | 211.92 | 136.44 | 89.80 | |||||
| Cash and Bank Balance | 14.63 | 3.48 | 35.19 | 21.43 | |||||
| Total Current Assets | 906.30 | 781.57 | 484.06 | 591.48 | |||||
| Loans and Advances | 169.30 | 128.31 | 112.69 | 49.66 | |||||
| Fixed Deposits | 15.40 | 17.60 | 56.40 | 49.37 | |||||
| Total CA, Loans & Advances | 1,091.00 | 927.48 | 653.15 | 690.51 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 632.95 | 560.10 | 367.61 | 404.93 | |||||
| Provisions | 10.14 | 4.90 | 4.64 | 5.79 | |||||
| Total CL & Provisions | 643.09 | 565.00 | 372.25 | 410.72 | |||||
| Net Current Assets | 447.91 | 362.48 | 280.90 | 279.79 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 837.72 | 705.82 | 567.54 | 461.11 | |||||
|
|||||||||
| Contingent Liabilities | 138.75 | 195.65 | 144.71 | 95.12 | |||||
| Book Value (Rs) | 34.32 | 29.35 | 135.66 | 104.45 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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