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Balance Sheet
Gokaldas Exports Ltd
Industry :  Textiles - Products
BSE Code
ISIN Demat
Book Value()
532630
INE887G01027
293.029048
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GOKEX
32.55
6228.44
EPS(TTM)
Face Value()
Div & Yield %
26.13
5
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
31.6930.2929.4921.4521.4121.41
Reserves Total
1309.88862.70680.14270.42207.25218.15
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
1341.57892.99709.63291.87228.66239.56
Secured Loans
156.769.0717.38338.80365.95380.70
Unsecured Loans
97.74131.85173.77137.4573.980.00
Total Debt
254.50140.92191.15476.25439.93380.70
Other Liabilities
14.1913.326.625.224.514.07
Total Liabilities
1610.261047.23907.40773.34673.10624.33
APPLICATION OF FUNDS :
Gross Block
548.28499.70470.92384.97276.58158.77
Less : Accumulated Depreciation
294.45238.98189.30149.53105.3751.60
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
253.83260.72281.62235.44171.21107.17
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.000.000.000.000.791.45
Producing Properties
0.000.000.000.000.000.00
Investments
504.01364.74174.3556.6955.3919.88
Current Assets, Loans & Advances
Inventories
362.68292.29432.53257.63286.30257.71
Sundry Debtors
209.78135.8292.17179.84143.53161.67
Cash and Bank Balance
86.0420.8912.5714.9812.2311.10
Loans and Advances
107.3880.33136.0168.6782.2991.75
Total Current Assets
765.87529.33673.28521.12524.36522.23
Less : Current Liabilities and Provisions
Current Liabilities
295.41251.49281.38200.46235.69172.33
Provisions
49.5243.9437.2231.2230.4325.91
Total Current Liabilities & Provisions
344.93295.42318.61231.68266.11198.24
Net Current Assets
420.94233.91354.68289.44258.24323.99
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
36.0530.6511.796.810.740.00
Deferred Tax Liability
0.000.000.000.000.000.00
Net Deferred Tax
36.0530.6511.796.810.740.00
Other Assets
395.43157.2184.96184.97186.73171.83
Total Assets
1610.271047.23907.41773.34673.10624.32
Contingent Liabilities
711.70180.23106.1182.5288.2091.98

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A Muthoot M George Enterprise