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Balance Sheet of Gokaldas Exports Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 17.39 17.30 17.19 17.19 17.19
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 195.44 139.16 104.13 104.96 210.56
Secured Loans 282.91 262.76 308.64 311.66 249.92
Unsecured Loans 30.14 26.02 0.42 0.00 0.00
Gross Block 360.78 407.46 427.29 443.37 435.96
Depreciation 269.21 282.34 268.83 255.75 232.12
Net Block 91.56 125.12 158.46 187.62 203.84
Capital Work-in-progress 2.48 2.19 0.19 0.19 4.78
Investments 28.91 32.18 32.18 42.18 56.58
Current Assets, Loans & Advances 601.69 485.05 416.97 391.91 330.20
Total Net Current Assets 402.93 285.74 239.54 203.82 212.46
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.91 32.18 32.18 42.18 56.58
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 178.78 160.27 113.79 130.41 115.43
Number of Equity shares outstanding (in Lacs) 3.48 3.46 3.44 3.44 3.44
 
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