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YOU ARE HERE > MONEYCONTROL > MARKETS > Chemicals > Balance Sheet - GOCL Corporation

GOCL Corporation

BSE: 506480|NSE: GOCLCORP|ISIN: INE077F01035|SECTOR: Chemicals
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Dec 06, 16:00
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Download Annual Report PDF Format 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010
Previous Years �

Balance Sheet of GOCL Corporation

 ------------------- 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 9.91 9.91 9.91 9.91 9.91
Total Share Capital 9.91 9.91 9.91 9.91 9.91
Revaluation Reserves 0.00 0.00 0.00 673.27 673.27
Reserves and Surplus 375.83 366.09 358.64 333.43 324.30
Total Reserves and Surplus 375.83 366.09 358.64 1,006.70 997.57
Total Shareholders Funds 385.74 376.00 368.55 1,016.61 1,007.48
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.19 0.46 0.70
Deferred Tax Liabilities [Net] 0.00 1.40 0.23 0.00 0.00
Other Long Term Liabilities 0.00 7.71 17.21 0.30 0.30
Long Term Provisions 88.24 87.88 89.64 89.12 90.27
Total Non-Current Liabilities 88.24 96.99 107.27 89.89 91.27
CURRENT LIABILITIES
Short Term Borrowings 4.75 9.63 0.00 3.19 9.36
Trade Payables 21.86 16.02 19.17 17.09 21.73
Other Current Liabilities 23.63 15.35 19.23 8.82 10.32
Short Term Provisions 0.64 0.03 0.51 9.38 12.40
Total Current Liabilities 50.88 41.02 38.91 38.47 53.81
Total Capital And Liabilities 524.86 514.01 514.73 1,144.97 1,152.56
ASSETS
NON-CURRENT ASSETS
Tangible Assets 20.79 18.22 14.73 947.42 947.02
Intangible Assets 0.16 0.22 0.23 0.32 0.44
Capital Work-In-Progress 13.14 14.25 13.11 12.60 12.88
Other Assets 293.76 291.56 296.22 0.00 0.00
Fixed Assets 327.85 324.26 324.29 960.34 960.33
Non-Current Investments 35.81 34.73 37.96 25.87 25.87
Deferred Tax Assets [Net] 2.78 0.00 0.00 2.95 4.72
Long Term Loans And Advances 29.23 31.04 30.50 49.10 16.43
Other Non-Current Assets 30.48 29.84 39.64 0.45 0.41
Total Non-Current Assets 426.14 419.87 432.39 1,038.72 1,007.77
CURRENT ASSETS
Inventories 20.87 19.79 16.04 49.80 51.64
Trade Receivables 20.89 16.59 26.31 24.18 34.79
Cash And Cash Equivalents 35.35 32.47 20.89 18.07 11.94
Short Term Loans And Advances 0.00 0.00 0.30 10.29 41.02
OtherCurrentAssets 21.61 25.30 18.80 3.91 5.40
Total Current Assets 98.72 94.14 82.34 106.25 144.80
Total Assets 524.86 514.01 514.73 1,144.97 1,152.56
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 376.44 645.31 29.81 1,517.14 1,620.92
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 1.78 2.14
Capital Goods 0.00 0.00 0.00 0.00 0.05
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 9.17 6.64 8.52 3.89 5.66
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - 6.44 13.62
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 14.59 20.07
Other Earnings 32.06 31.30 30.83 8.55 8.65
BONUS DETAILS
Bonus Equity Share Capital 2.61 2.61 2.61 2.61 2.61
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 0.23 0.23 0.15 0.00 0.00
Non-Current Investments Unquoted Book Value 0.02 0.02 37.81 25.87 25.87
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of GOCL Corp

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Results of Chemicals Sector

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