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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
22.89
4595.98
EPS(TTM)
Face Value()
Div & Yield %
13.61
2
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
29.5129.5128.6171.3871.3826.38
Reserves Total
627.65522.87377.93232.12197.46183.25
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
657.16552.38406.54303.50268.84209.63
Secured Loans
427.87410.25212.80141.16222.02266.26
Unsecured Loans
16.2916.2316.1516.050.0045.00
Total Debt
444.16426.48228.95157.21222.02311.26
Other Liabilities
2.672.181.851.7113.431.18
Total Liabilities
1103.99981.04637.34462.42504.29522.07
APPLICATION OF FUNDS :
Gross Block
1045.96640.14553.18492.93472.33427.68
Less : Accumulated Depreciation
346.27315.16289.47260.71232.50212.01
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
699.69324.98263.71232.22239.83215.67
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
5.94106.4816.994.402.8910.92
Producing Properties
0.000.000.000.000.000.00
Investments
17.8212.5610.3323.7222.7921.04
Current Assets, Loans & Advances
Inventories
1298.27647.82588.49367.62468.58472.68
Sundry Debtors
216.57328.35204.63320.07343.00322.93
Cash and Bank Balance
292.91228.55173.66143.51129.03107.84
Loans and Advances
231.57123.09113.19129.36107.66105.30
Total Current Assets
2039.321327.801079.97960.571048.271008.75
Less : Current Liabilities and Provisions
Current Liabilities
1665.15901.54767.46747.75811.95742.54
Provisions
3.327.172.0913.490.581.83
Total Current Liabilities & Provisions
1668.46908.71769.55761.24812.53744.37
Net Current Assets
370.86419.10310.42199.33235.74264.37
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.660.610.5112.9013.9215.54
Deferred Tax Liability
20.1513.5212.5619.3320.5418.29
Net Deferred Tax
-19.49-12.91-12.05-6.43-6.62-2.75
Other Assets
29.17130.8447.969.189.6612.82
Total Assets
1103.99981.05637.35462.42504.29522.07
Contingent Liabilities
46.2129.56436.87292.8564.48229.42

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