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Balance Sheet
Goa Carbon Ltd
Industry :  Petrochemicals
BSE Code
ISIN Demat
Book Value()
509567
INE426D01013
237.8251366
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GOACARBON
0
432.93
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
9.159.159.159.159.159.15
Reserves Total
238.40176.88105.4467.0469.9395.51
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.002.92
Total Shareholders Funds
247.55186.03114.5976.1979.08107.58
Secured Loans
323.68422.20239.7830.943.690.43
Unsecured Loans
10.000.000.000.000.000.00
Total Debt
333.68422.20239.7830.943.690.43
Other Liabilities
0.000.000.000.000.000.00
Total Liabilities
581.23608.23354.37107.1382.77108.01
APPLICATION OF FUNDS :
Gross Block
43.1135.4934.5233.9733.8733.03
Less : Accumulated Depreciation
15.7713.3711.619.597.625.61
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
27.3422.1222.9124.3826.2527.42
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.073.283.722.720.180.00
Producing Properties
0.000.000.000.000.000.00
Investments
35.466.515.424.322.402.96
Current Assets, Loans & Advances
Inventories
218.41327.94146.90105.2597.25166.41
Sundry Debtors
60.74154.9728.2364.4021.6561.98
Cash and Bank Balance
237.26201.70179.3527.7426.1334.50
Loans and Advances
20.5037.4424.4221.1920.3331.79
Total Current Assets
536.90722.05378.90218.57165.36294.69
Less : Current Liabilities and Provisions
Current Liabilities
25.61154.4769.27158.82128.94233.11
Provisions
4.774.620.930.540.360.33
Total Current Liabilities & Provisions
30.38159.1070.20159.36129.30233.44
Net Current Assets
506.52562.95308.7059.2136.0661.25
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
2.512.761.910.000.005.22
Deferred Tax Liability
4.174.194.300.200.006.07
Net Deferred Tax
-1.66-1.43-2.39-0.200.00-0.85
Other Assets
13.5114.7916.0116.7017.8817.24
Total Assets
581.24608.23354.37107.1482.76108.02
Contingent Liabilities
25.8611.482.472.472.472.47

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A Muthoot M George Enterprise