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Balance Sheet of GOCL Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 9.91 9.91 19.83 19.83 19.83
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 333.43 324.30 440.70 411.36 383.89
Secured Loans 3.65 10.06 35.36 81.30 64.53
Unsecured Loans 0.00 0.00 128.92 181.88 177.77
Gross Block 1,019.28 1,035.14 1,090.27 1,122.89 1,116.59
Depreciation 71.54 87.68 124.04 122.70 109.68
Net Block 274.47 274.19 292.96 326.93 333.65
Capital Work-in-progress 12.60 12.88 35.97 11.94 11.86
Investments 25.87 25.87 27.31 56.41 55.54
Current Assets, Loans & Advances 158.75 166.36 543.70 576.59 527.15
Total Net Current Assets 34.05 31.33 268.56 299.08 244.97
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.87 25.87 27.06 56.16 55.29
Market Value of Quoted Investments 0.00 0.00 0.73 0.73 0.89
Contingent liabilities 1,517.14 1,620.92 1,268.27 1,861.15 163.80
Number of Equity shares outstanding (in Lacs) 4.96 4.96 9.91 9.91 9.91

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