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Gokul Refoils & Solvent Ltd.	Balance Sheet

NSE: GOKULEQ BSE: 532980ISIN: INE020J01029INDUSTRY: Edible Oils & Solvent Extraction

BSE

Rs 41.00

Open: 40.60

Today's Range 40.08

41.18

NSE
Rs 40.32
-0.15 ( -0.37 %)

+0.31 (+ 0.76 %)

Prev Close: 40.69

52 Week Range 31.07

50.37

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	399.15 Cr.	P/BV	1.12	Book Value (Rs.)	36.07
52 Week High/Low (Rs.)	50/31	FV/ML	2/1	P/E(X)	21.60
Bookclosure	14/08/2020	EPS (Rs.)	1.87	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	989.95	989.95	989.95	989.95	989.95

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.80	19.80	19.80	19.80	19.80
Total Share Capital	19.80	19.80	19.80	19.80	19.80

Reserves and Surplus	343.60	324.77	310.15	308.38	284.14
Total Reserves and Surplus	343.60	324.77	310.15	308.38	284.14
Total Shareholders Funds	363.40	344.57	329.94	328.18	303.94

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	9.72	14.84	18.05	0.00
Deferred Tax Liabilities [Net]	2.96	2.16	1.18	0.00	1.78
Other Long Term Liabilities	3.42	3.83	3.99	6.69	0.00
Long Term Provisions	1.69	2.63	2.33	1.95	1.55
Total Non-Current Liabilities	8.08	18.33	22.34	26.69	3.34

CURRENT LIABILITIES
Short Term Borrowings	382.74	266.26	315.71	403.50	367.50
Trade Payables	141.04	124.62	62.96	64.28	146.27
Other Current Liabilities	14.45	13.23	7.38	20.55	18.94
Short Term Provisions	0.79	0.86	0.76	0.70	0.54
Total Current Liabilities	539.01	404.98	386.81	489.03	533.25

Total Capital And Liabilities	910.49	767.88	739.10	843.90	840.53

ASSETS
NON-CURRENT ASSETS
Tangible Assets	107.02	113.11	108.24	109.17	84.13
Intangible Assets	3.55	0.02	0.03	0.02	0.03
Capital Work-In-Progress	0.47	0.28	6.77	2.41	2.10
Fixed Assets	111.03	113.41	115.04	111.60	86.26
Non-Current Investments	30.39	27.86	24.65	34.53	4.44
Long Term Loans And Advances	29.12	27.51	26.19	36.74	35.37
Other Non-Current Assets	2.90	2.83	3.65	5.42	10.76
Total Non-Current Assets	173.45	171.60	169.52	188.30	136.84


CURRENT ASSETS
Current Investments	76.10	15.00	35.08	39.04	28.94
Inventories	187.30	219.92	211.41	246.38	338.03
Trade Receivables	210.17	159.53	129.85	138.31	167.49
Cash And Cash Equivalents	109.22	58.15	72.87	115.84	58.54
OtherCurrentAssets	154.26	143.68	120.36	116.04	110.70
Total Current Assets	737.04	596.28	569.57	655.60	703.69

Total Assets	910.49	767.88	739.10	843.90	840.53

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	26.81	36.76	229.05	209.60

BONUS DETAILS
Bonus Equity Share Capital	0.00	6.14	6.14	6.14	6.14

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.94	0.57	0.54	0.44

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	15.00	35.08	39.04	28.94

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Gokul Refoils & Solvent Ltd.

Balance Sheet