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Gokul Agro Resources Ltd.	Balance Sheet

NSE: GOKULAGROEQ BSE: 539725ISIN: INE314T01033INDUSTRY: Edible Oils & Solvent Extraction

BSE

Rs 231.85

Open: 228.85

Today's Range 228.85

236.00

NSE
Rs 232.59
+0.97 (+ 0.42 %)

-0.35 ( -0.15 %)

Prev Close: 232.20

52 Week Range 124.75

249.60

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

Market Cap. (Rs.)	6863.42 Cr.	P/BV	5.31	Book Value (Rs.)	43.79
52 Week High/Low (Rs.)	250/125	FV/ML	1/1	P/E(X)	18.58
Bookclosure	14/10/2025	EPS (Rs.)	12.52	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	1.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	2950.87	1475.43	1475.43	1475.43	1430.72

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	29.51	29.51	29.51	29.51	28.61
Total Share Capital	29.51	29.51	29.51	29.51	28.61

Reserves and Surplus	1393.30	1006.43	756.79	621.10	441.67
Total Reserves and Surplus	1393.30	1006.43	756.79	621.10	441.67
Total Shareholders Funds	1422.81	1035.94	786.29	650.61	470.28

NON-CURRENT LIABILITIES
Long Term Borrowings	319.86	349.60	294.26	275.54	81.11
Deferred Tax Liabilities [Net]	36.31	26.82	19.49	12.91	12.05
Other Long Term Liabilities	18.15	14.65	14.65	14.94	14.58
Long Term Provisions	5.81	3.52	2.67	2.18	1.85
Total Non-Current Liabilities	380.13	394.59	331.08	305.58	109.58

CURRENT LIABILITIES
Short Term Borrowings	251.10	177.99	293.00	191.72	207.84
Trade Payables	2653.66	2334.88	1656.60	927.61	876.88
Other Current Liabilities	211.35	132.33	136.26	45.45	51.63
Short Term Provisions	9.37	4.29	3.59	0.00	0.89
Total Current Liabilities	3125.48	2649.49	2089.45	1164.79	1137.23

Total Capital And Liabilities	4928.42	4080.02	3206.83	2120.98	1717.09

ASSETS
NON-CURRENT ASSETS
Tangible Assets	940.12	816.68	740.01	354.04	263.85
Intangible Assets	16.25	0.69	1.59	0.91	0.08
Capital Work-In-Progress	49.08	113.12	5.94	106.48	16.99
Fixed Assets	1005.46	930.50	747.54	461.43	280.91
Non-Current Investments	2.91	8.25	1.37	0.00	0.00
Other Non-Current Assets	69.58	30.35	29.22	131.84	47.96
Total Non-Current Assets	1077.94	969.10	778.13	593.27	328.87


CURRENT ASSETS
Current Investments	108.45	9.67	8.50	3.25	1.02
Inventories	2322.61	1874.44	1298.27	647.82	735.17
Trade Receivables	591.63	542.97	385.63	405.22	207.60
Cash And Cash Equivalents	571.88	396.14	436.82	331.61	329.66
Short Term Loans And Advances	31.34	28.72	27.00	45.17	33.68
OtherCurrentAssets	224.58	258.97	272.48	94.64	81.10
Total Current Assets	3850.48	3110.92	2428.70	1527.71	1388.23

Total Assets	4928.42	4080.02	3206.83	2120.98	1717.09

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	63.30	91.93	141.20	480.88

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	8.25	1.37	0.00	0.00

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	9.67	8.50	3.25	1.02

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Gokul Agro Resources Ltd.

Balance Sheet