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Balance Sheet of Gokaldas Exports Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 17.46 17.39 17.30 17.19 17.19
Share Application Money 0.02 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 151.58 195.44 139.16 104.13 104.96
Secured Loans 340.26 282.91 262.76 308.64 311.66
Unsecured Loans 0.00 30.14 26.02 0.42 0.00
Gross Block 373.37 360.78 407.46 427.29 443.37
Depreciation 283.13 269.21 282.34 268.83 255.75
Net Block 90.23 91.56 125.12 158.46 187.62
Capital Work-in-progress 0.90 2.48 2.19 0.19 0.19
Investments 28.90 28.91 32.18 32.18 42.18
Current Assets, Loans & Advances 543.77 601.69 485.05 416.97 391.91
Total Net Current Assets 389.29 402.93 285.74 239.54 203.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.90 28.91 32.18 32.18 42.18
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 205.18 178.78 160.27 113.79 130.41
Number of Equity shares outstanding (in Lacs) 3.49 3.48 3.46 3.44 3.44

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