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Balance Sheet of Gokak Textiles Ltd. Company

(Rs in Cr.) Mar 31, 2016 Sep 30, 2015 Sep 30, 2014 Sep 30, 2013 Sep 30, 2012
Equity Share Capital 6.50 6.50 6.50 6.50 6.50
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 40.00 20.00 0.00 0.00 0.00
Reserves & Surplus -41.48 -17.62 29.42 63.55 78.07
Secured Loans 95.26 96.17 131.91 101.36 97.08
Unsecured Loans 22.09 36.58 0.00 16.32 19.67
Gross Block 332.84 357.38 358.11 356.73 355.49
Depreciation 239.60 259.46 250.41 240.10 230.58
Net Block 93.25 97.92 107.71 116.63 124.90
Capital Work-in-progress 0.11 0.08 0.08 0.23 1.25
Investments 25.00 25.00 25.00 25.00 25.00
Current Assets, Loans & Advances 93.17 119.45 155.80 134.92 126.64
Total Net Current Assets 4.02 18.64 35.05 45.88 50.17
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.00 25.00 25.00 25.00 25.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 52.17 53.55 58.18 55.80 56.10
Number of Equity shares outstanding (in Lacs) 0.65 0.65 0.65 0.65 0.65
 
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