Balance Sheet of Gokul Agro Resources Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	29.51	29.51	29.51	29.51	28.61
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	1,145.48	828.17	627.65	522.87	377.93
Secured Loans	435.07	518.36	427.87	410.25	212.80
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	936.57	1,171.60	1,044.85	639.03	550.31
Depreciation	0.00	396.03	345.16	314.05	286.61
Net Block	936.57	775.57	699.69	324.98	263.70
Capital Work-in-progress	0.00	113.12	5.94	106.48	16.99
Investments	117.76	18.99	17.82	12.56	10.33
Current Assets, Loans & Advances	3,505.44	2,717.70	2,068.49	1,458.64	1,127.93
Total Net Current Assets	555.73	468.36	361.57	518.61	328.32
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	18.99	17.82	12.56	10.33
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	63.30	91.81	141.07	480.88
Number of Equity shares outstanding (in Lacs)	29.51	14.75	14.75	14.75	14.31

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