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Goa Carbon

BSE: 509567|NSE: GOACARBON|ISIN: INE426D01013|SECTOR: Petrochemicals
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Balance Sheet of Goa Carbon

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.15 9.15 9.15 9.15 9.15
Equity Share Capital 9.15 9.15 9.15 9.15 9.15
Reserves 98.44 116.24 71.13 61.84 64.92
Networth 107.59 125.39 80.28 70.99 74.07
Secured Loans 0.43 194.88 158.70 205.41 155.70
Total Debt 0.43 194.88 158.70 205.41 155.70
Total Liabilities 108.02 320.27 238.98 276.40 229.77
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 27.42 27.66 26.60 64.38 61.16
Less: Accum. Depreciation 0.00 3.64 1.85 37.13 35.30
Net Block 27.42 24.02 24.75 27.25 25.86
Capital Work in Progress 0.00 3.64 0.00 0.00 0.00
Investments 2.96 2.07 11.23 9.40 9.40
Inventories 166.41 93.43 83.19 87.44 95.55
Sundry Debtors 61.98 56.21 21.83 19.12 30.06
Cash and Bank Balance 34.50 141.98 88.49 118.30 48.78
Total Current Assets 262.89 291.62 193.51 224.86 174.39
Loans and Advances 49.03 34.14 33.44 36.77 42.79
Total CA, Loans & Advances 311.92 325.76 226.95 261.63 217.18
Current Liabilities 233.97 34.84 23.59 21.60 20.46
Provisions 0.33 0.37 0.36 0.27 2.21
Total CL & Provisions 234.30 35.21 23.95 21.87 22.67
Net Current Assets 77.62 290.55 203.00 239.76 194.51
Total Assets 108.00 320.28 238.98 276.41 229.77
Contingent Liabilities 0.00 2.47 3.50 7.01 78.84
Book Value (Rs) 117.57 137.03 87.73 77.58 80.94
Source : Dion Global Solutions Limited

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