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Balance Sheet of GOCL Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 9.91 9.91 9.91 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 352.75 333.43 324.30 440.70 411.36
Secured Loans 0.19 3.65 10.06 35.36 81.30
Unsecured Loans 0.00 0.00 0.00 128.92 181.88
Gross Block 320.44 1,019.28 1,035.14 1,090.27 1,122.89
Depreciation 45.36 71.54 87.68 124.04 122.70
Net Block 275.08 274.47 274.19 292.96 326.93
Capital Work-in-progress 13.11 12.60 12.88 35.97 11.94
Investments 29.50 25.87 25.87 27.31 56.41
Current Assets, Loans & Advances 164.34 158.75 166.36 543.70 576.59
Total Net Current Assets 45.16 34.05 31.33 268.56 299.08
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 29.50 25.87 25.87 27.06 56.16
Market Value of Quoted Investments 0.01 0.00 0.00 0.73 0.73
Contingent liabilities 965.21 1,517.14 1,620.92 1,268.27 1,861.15
Number of Equity shares outstanding (in Lacs) 4.96 4.96 4.96 9.91 9.91

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