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Forbes Gokak

BSE: 502865|NSE: FORBESGOK|ISIN: INE518A01013|SECTOR: Textiles - Spinning - Cotton Blended
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Oct 15, 15:40
1648.00
20.25 (1.24%)
VOLUME 321
Forbes Gokak is not listed on NSE
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Balance Sheet of Forbes Gokak

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 12.90 12.90 12.90 12.90 12.90
Total Share Capital 12.90 12.90 12.90 12.90 12.90
Reserves and Surplus 221.22 265.66 228.61 132.44 122.35
Total Reserves and Surplus 221.22 265.66 228.61 132.44 122.35
Total Shareholders Funds 234.12 278.56 241.51 145.34 135.25
NON-CURRENT LIABILITIES
Long Term Borrowings 62.26 82.08 99.99 83.23 82.26
Other Long Term Liabilities 2.30 5.15 4.37 5.72 6.01
Long Term Provisions 5.61 11.74 13.17 3.28 11.26
Total Non-Current Liabilities 70.17 98.98 117.52 92.23 99.53
CURRENT LIABILITIES
Short Term Borrowings 53.13 68.91 49.20 42.40 18.03
Trade Payables 45.88 39.30 43.23 36.68 38.68
Other Current Liabilities 337.89 48.52 43.02 109.78 94.66
Short Term Provisions 5.01 4.68 4.53 14.51 15.30
Total Current Liabilities 441.90 161.41 139.98 203.37 166.66
Total Capital And Liabilities 746.19 538.95 499.01 440.94 401.44
ASSETS
NON-CURRENT ASSETS
Tangible Assets 50.91 49.82 43.90 31.12 98.87
Intangible Assets 2.25 0.97 0.58 0.92 1.08
Capital Work-In-Progress 4.10 1.06 2.50 5.54 0.06
Intangible Assets Under Development 0.23 0.86 0.23 0.22 0.22
Other Assets 25.60 25.43 25.05 25.68 0.00
Fixed Assets 83.09 78.13 72.27 63.47 100.23
Non-Current Investments 242.91 206.25 193.17 174.13 162.70
Deferred Tax Assets [Net] 49.92 21.26 15.95 0.00 0.00
Long Term Loans And Advances 1.34 1.25 1.62 0.06 34.79
Other Non-Current Assets 24.29 29.18 37.26 41.46 0.00
Total Non-Current Assets 401.55 336.08 320.26 279.12 297.72
CURRENT ASSETS
Inventories 283.09 87.90 73.96 38.61 37.05
Trade Receivables 41.13 38.63 39.42 42.11 47.15
Cash And Cash Equivalents 9.89 22.86 17.23 14.24 7.18
Short Term Loans And Advances 0.23 0.40 0.18 8.78 6.11
OtherCurrentAssets 10.30 53.08 47.97 58.08 6.23
Total Current Assets 344.64 202.87 178.75 122.86 103.72
Total Assets 746.19 538.95 499.01 440.94 401.44
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 365.74 120.46 111.25 518.28 479.22
CIF VALUE OF IMPORTS
Raw Materials 35.61 32.28 25.42 18.79 14.55
Stores, Spares And Loose Tools 1.28 1.59 1.00 12.85 12.66
Trade/Other Goods 0.14 0.02 1.17 0.05 1.29
Capital Goods 6.76 10.29 6.45 0.38 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 2.33 2.07 2.05 1.38 1.12
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 24.41 21.95 24.58 18.13 18.47
Other Earnings 0.52 5.22 1.32 1.75 1.13
BONUS DETAILS
Bonus Equity Share Capital 5.12 5.12 5.12 5.12 5.12
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 242.91 0.01 0.01 - 162.70
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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Results of Textiles - Spinning - Cotton Blended Sector

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