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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 9.15 9.15 9.15 9.15 9.15
Total Share Capital 9.15 9.15 9.15 9.15 9.15
Reserves and Surplus 98.44 116.24 71.13 61.84 64.92
Total Reserves and Surplus 98.44 116.24 71.13 61.84 64.92
Total Shareholders Funds 107.59 125.40 80.28 70.99 74.07
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 0.85 3.42 3.68 1.75 3.18
Total Non-Current Liabilities 0.85 3.42 3.68 1.75 3.18
CURRENT LIABILITIES
Short Term Borrowings 0.43 194.88 158.70 205.41 155.70
Trade Payables 214.28 14.13 9.07 10.90 7.85
Other Current Liabilities 18.83 17.29 10.84 8.95 9.42
Short Term Provisions 0.33 0.37 0.36 0.27 2.21
Total Current Liabilities 233.88 226.67 178.96 225.54 175.18
Total Capital And Liabilities 342.32 355.49 262.92 298.28 252.43
ASSETS
NON-CURRENT ASSETS
Tangible Assets 27.32 23.85 24.75 27.24 25.86
Intangible Assets 0.11 0.17 0.00 0.00 0.00
Capital Work-In-Progress 0.00 3.64 0.00 0.00 0.00
Fixed Assets 27.42 27.66 24.75 27.24 25.86
Non-Current Investments 2.96 2.07 11.23 9.40 9.40
Long Term Loans And Advances 0.72 0.00 0.00 5.22 5.16
Other Non-Current Assets 16.51 16.08 20.36 14.33 22.11
Total Non-Current Assets 47.62 45.81 56.33 56.19 62.53
CURRENT ASSETS
Inventories 166.41 93.43 83.19 87.44 95.55
Trade Receivables 61.98 56.21 21.83 19.12 30.06
Cash And Cash Equivalents 34.50 141.98 88.49 118.30 48.78
Short Term Loans And Advances 0.00 0.00 0.00 15.22 14.86
OtherCurrentAssets 31.80 18.06 13.08 2.00 0.66
Total Current Assets 294.70 309.68 206.59 242.08 189.90
Total Assets 342.32 355.49 262.92 298.28 252.43
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 2.47 2.47 3.50 7.01 78.84
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 224.72 143.81
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 400.85 0.00 0.00 1.62 1.39
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - 0.11
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 3.45 3.45 3.45 3.45 3.45
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 2.96 2.07 1.87 1.60 2.13
Non-Current Investments Unquoted Book Value - - 9.36 19.39 19.39
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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