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Balance Sheet
Gokul Agro Resources Ltd
Industry :  Solvent Extraction
BSE Code
ISIN Demat
Book Value()
539725
INE314T01025
58.1306189
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
GOKULAGRO
21.72
4838.68
EPS(TTM)
Face Value()
Div & Yield %
15.1
2
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
29.5129.5129.5128.6171.3871.38
Reserves Total
828.17627.65522.87377.93232.12197.46
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
857.68657.16552.38406.54303.50268.84
Secured Loans
518.36427.87410.25212.80141.16222.02
Unsecured Loans
16.3216.2916.2316.1516.050.00
Total Debt
534.68444.16426.48228.95157.21222.02
Other Liabilities
3.522.672.181.851.7113.43
Total Liabilities
1395.881103.99981.04637.34462.42504.29
APPLICATION OF FUNDS :
Gross Block
1173.611045.96640.14553.18492.93472.33
Less : Accumulated Depreciation
398.04346.27315.16289.47260.71232.50
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
775.57699.69324.98263.71232.22239.83
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
113.125.94106.4816.994.402.89
Producing Properties
0.000.000.000.000.000.00
Investments
18.9917.8212.5610.3323.7222.79
Current Assets, Loans & Advances
Inventories
1874.441298.27647.82588.49367.62468.58
Sundry Debtors
278.95216.57328.35204.63320.07343.00
Cash and Bank Balance
251.75292.91228.55173.66143.51129.03
Loans and Advances
282.30231.57123.09113.19129.36107.66
Total Current Assets
2687.452039.321327.801079.97960.571048.27
Less : Current Liabilities and Provisions
Current Liabilities
2198.701665.15901.54767.46747.75811.95
Provisions
3.993.327.172.0913.490.58
Total Current Liabilities & Provisions
2202.691668.46908.71769.55761.24812.53
Net Current Assets
484.76370.86419.10310.42199.33235.74
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.750.660.610.5112.9013.92
Deferred Tax Liability
27.5620.1513.5212.5619.3320.54
Net Deferred Tax
-26.81-19.49-12.91-12.05-6.43-6.62
Other Assets
30.2529.17130.8447.969.189.66
Total Assets
1395.881103.99981.05637.35462.42504.29
Contingent Liabilities
26.3146.2129.56436.87292.8564.48

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