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Balance Sheet of Gokul Refoils & Solvent Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 19.80 19.80 19.80 26.38 26.38
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 196.19 194.13 192.68 231.35 223.91
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 12.74 13.29 13.93 8.04 1.23
Depreciation 0.74 0.64 0.58 0.53 0.32
Net Block 12.00 12.65 13.35 7.52 0.90
Capital Work-in-progress 0.00 0.00 0.56 2.23 0.56
Investments 116.02 114.97 105.54 121.03 123.21
Current Assets, Loans & Advances 98.63 96.54 103.61 138.32 142.13
Total Net Current Assets 87.98 86.31 93.04 126.96 125.62
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 28.95 105.54 121.03 123.21
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 137.44 139.15 172.70 173.45 160.62
Number of Equity shares outstanding (in Lacs) 9.90 9.90 9.90 13.19 13.19

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