| Gokul Refoils and Solvent Ltd | Industry : (Edible Oil) | |
|---|---|---|
|
BSE Code : 532980 |
NSE Symbol : GOKUL |
P/E(TTM) : - |
|
ISIN Demat : INE020J01029 |
Div & Yield% : - |
EPS(TTM) : 0.07 |
|
Book Value(₹) : 21.04 |
Market Cap(₹Cr) : 616.54 |
Face Value(₹) : 2.00 |
| Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 19.80 | 19.80 | 19.80 | 19.80 | 26.38 |
| Reserves | 188.38 | 196.19 | 194.13 | 192.68 | 231.35 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 208.18 | 215.99 | 213.93 | 212.48 | 257.73 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.56 | 0.41 | 0.28 | 0.27 | 0.24 |
| Total Liabilities | 208.74 | 216.40 | 214.21 | 212.75 | 257.97 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 14.44 | 14.44 | 14.44 | 14.53 | 8.20 |
| Less: Accumulated Depreciation | 2.97 | 2.44 | 1.79 | 1.18 | 0.69 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 11.47 | 12.00 | 12.65 | 13.35 | 7.51 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.56 | 2.23 |
| Investments | 106.10 | 116.02 | 114.97 | 105.54 | 121.03 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.21 | 0.32 | 0.21 | 1.04 | 7.23 |
| Cash and Bank Balance | 0.13 | 0.10 | 0.13 | 0.12 | 8.97 |
| Loans and Advances | 44.54 | 43.83 | 43.94 | 64.25 | 86.21 |
| Total Current Assets | 44.88 | 44.25 | 44.28 | 65.42 | 102.41 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.92 | 10.00 | 9.89 | 10.11 | 10.76 |
| Provisions | 0.09 | 0.25 | 0.07 | 0.20 | 0.36 |
| Total CL & Provisions | 1.01 | 10.25 | 9.95 | 10.31 | 11.12 |
| Net Current Assets | 43.88 | 34.01 | 34.32 | 55.11 | 91.28 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 5.38 | 2.55 | 2.49 | 2.49 | 2.48 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Net Deferred Tax | 5.38 | 2.55 | 2.49 | 2.49 | 2.46 |
| Other Assets | 41.92 | 51.82 | 49.78 | 35.71 | 33.45 |
| Total Assets | 208.74 | 216.40 | 214.21 | 212.75 | 257.96 |
| Contingent Liabilities | 0.71 | 137.25 | 139.15 | 172.70 | 173.60 |