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Balance Sheet of Gokul Agro Resources Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	29.51	28.61	26.38	26.38	26.38
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	45.00	45.00	0.00
Reserves & Surplus	522.87	377.93	232.12	197.46	183.25
Secured Loans	410.25	212.80	121.91	202.97	291.96
Unsecured Loans	0.00	0.00	0.00	11.88	0.00
Gross Block	639.03	550.31	490.66	470.75	426.63
Depreciation	314.05	286.61	258.43	230.92	210.96
Net Block	324.98	263.70	232.22	239.82	215.67
Capital Work-in-progress	106.48	16.99	4.40	2.89	10.92
Investments	12.56	10.33	23.72	22.79	21.04
Current Assets, Loans & Advances	1,458.64	1,127.93	969.75	1,057.92	1,023.94
Total Net Current Assets	518.61	328.32	165.07	218.17	253.96
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	12.56	10.33	23.72	22.79	9.31
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	141.07	480.88	310.11	231.65	252.58
Number of Equity shares outstanding (in Lacs)	14.75	14.31	13.19	13.19	13.19

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