BSE Live
Jan 30, 16:01Prev. Close
429.25
Open Price
420.70
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 27, 11:22Prev. Close
66.05
Open Price
-
Bid Price (Qty.)
- (0)
Offer Price (Qty.)
- (0)
| Balance Sheet of Forbes Gokak (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 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 | 143.90 | 109.05 | 193.95 | 26.12 | 157.40 | |
| Total Reserves and Surplus | 143.90 | 109.05 | 193.95 | 26.12 | 157.40 | |
| Total Shareholders Funds | 156.80 | 121.95 | 206.85 | 39.02 | 170.29 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 10.13 | 55.48 | 58.24 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 8.50 | 8.92 | 7.82 | 1.59 | 3.50 | |
| Long Term Provisions | 8.19 | 8.04 | 7.52 | 5.36 | 6.28 | |
| Total Non-Current Liabilities | 16.68 | 16.96 | 25.47 | 62.43 | 68.01 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.04 | 0.00 | 2.43 | 46.21 | 37.65 | |
| Trade Payables | 23.65 | 29.18 | 37.90 | 47.31 | 59.25 | |
| Other Current Liabilities | 31.54 | 193.40 | 254.82 | 258.11 | 188.57 | |
| Short Term Provisions | 0.55 | 0.31 | 0.71 | 4.37 | 4.52 | |
| Total Current Liabilities | 55.78 | 222.90 | 295.87 | 355.99 | 290.00 | |
| Total Capital And Liabilities | 229.26 | 361.81 | 528.20 | 457.45 | 528.30 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 6.84 | 6.01 | 91.19 | 93.38 | 93.07 | |
| Intangible Assets | 0.01 | 0.05 | 1.15 | 1.49 | 1.65 | |
| Capital Work-In-Progress | 0.10 | 0.00 | 1.83 | 0.82 | 1.98 | |
| Other Assets | 20.14 | 21.02 | 21.73 | 22.56 | 23.45 | |
| Fixed Assets | 27.09 | 27.08 | 115.90 | 118.24 | 120.15 | |
| Non-Current Investments | 101.69 | 93.94 | 90.36 | 36.61 | 166.90 | |
| Deferred Tax Assets [Net] | 3.26 | 14.66 | 14.59 | 21.73 | 11.14 | |
| Long Term Loans And Advances | 6.65 | 0.00 | 0.00 | 0.00 | 1.75 | |
| Other Non-Current Assets | 4.63 | 8.35 | 12.03 | 13.62 | 18.44 | |
| Total Non-Current Assets | 143.32 | 144.03 | 232.88 | 190.20 | 318.38 | |
| CURRENT ASSETS | ||||||
| Current Investments | 34.42 | 34.35 | 14.19 | 0.00 | 0.00 | |
| Inventories | 13.97 | 121.44 | 180.52 | 163.44 | 133.28 | |
| Trade Receivables | 7.87 | 6.70 | 29.24 | 31.44 | 34.52 | |
| Cash And Cash Equivalents | 22.06 | 30.29 | 54.38 | 9.00 | 24.30 | |
| Short Term Loans And Advances | 0.01 | 0.02 | 0.11 | 0.01 | 0.03 | |
| OtherCurrentAssets | 7.61 | 24.98 | 16.88 | 63.35 | 17.79 | |
| Total Current Assets | 85.94 | 217.78 | 295.32 | 267.25 | 209.92 | |
| Total Assets | 229.26 | 361.81 | 528.20 | 457.45 | 528.30 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 151.23 | 196.64 | 249.98 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 9.63 | 13.84 | 31.12 | 31.39 | 22.06 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 1.94 | 0.49 | 0.71 | |
| Trade/Other Goods | 0.00 | 0.00 | 1.94 | 0.49 | 0.71 | |
| Capital Goods | 0.00 | 0.00 | 1.72 | 5.59 | 0.24 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.07 | 1.19 | 2.20 | 2.56 | 1.66 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 1.46 | 0.36 | 26.91 | 25.01 | 22.76 | |
| Other Earnings | -- | 0.02 | 0.24 | 0.26 | 0.30 | |
| 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 | 36.61 | -- | 0.00 | 0.00 | 0.01 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 34.42 | 34.35 | 14.19 | -- | -- |
10.11.2025
Forbes Gokak Standalone September 2025 Net Sales at Rs 18.13 crore, down 47.02% Y-o-Y
07.08.2025
Forbes Gokak Standalone June 2025 Net Sales at Rs 22.03 crore, down 37.7% Y-o-Y
02.05.2025
Forbes Gokak Consolidated March 2025 Net Sales at Rs 88.68 crore, up 1.84% Y-o-Y
02.05.2025
Forbes Gokak Standalone March 2025 Net Sales at Rs 88.22 crore, up 2.46% Y-o-Y
10.11.2025
Forbes Gokak Standalone September 2025 Net Sales at Rs 18.13 crore, down 47.02% Y-o-Y
07.08.2025
Forbes Gokak Standalone June 2025 Net Sales at Rs 22.03 crore, down 37.7% Y-o-Y
02.05.2025
Forbes Gokak Consolidated March 2025 Net Sales at Rs 88.68 crore, up 1.84% Y-o-Y
02.05.2025
Forbes Gokak Standalone March 2025 Net Sales at Rs 88.22 crore, up 2.46% Y-o-Y
13.04.2017
07.04.2017
31.03.2017
31.03.2017