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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Gokul Refoils and Solvent Ltd.
BSE Code 532980
ISIN Demat INE020J01029
Book Value 21.37
NSE Code GOKUL
Dividend Yield % 0.00
Market Cap 4732.95
P/E 140.74
EPS 0.34
Face Value 2  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital197.99  197.99  197.99  197.99  263.79  
    Equity - Authorised350.00  350.00  350.00  350.00  350.00  
    Equity - Issued197.99  197.99  197.99  197.99  263.79  
    Equity Paid Up197.99  197.99  197.99  197.99  263.79  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves1883.81  1961.93  1941.34  1926.82  2313.51  
    Securities Premium0.00  0.00  0.00  0.00  37.91  
    Capital Reserves65.80  65.80  65.80  0.00  0.00  
    Profit & Loss Account Balance1194.12  1272.25  1251.65  1237.14  1651.72  
    General Reserves623.88  623.88  623.88  623.88  623.88  
    Other Reserves0.00  0.00  0.00  65.80  0.00  
Reserve excluding Revaluation Reserve1883.81  1961.93  1941.34  1926.82  2313.51  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds2081.80  2159.92  2139.33  2124.81  2577.30  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-53.76  -25.48  -24.91  -24.83  -24.64  
    Deferred Tax Assets53.76  25.48  24.91  24.87  24.80  
    Deferred Tax Liability0.00  0.00  0.00  0.04  0.16  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions5.63  4.06  2.78  2.67  2.37  
Total Non-Current Liabilities-48.12  -21.42  -22.13  -22.16  -22.27  
Current Liabilities0  0  0  0  0  
Trade Payables4.38  1.46  1.40  5.74  10.82  
    Sundry Creditors4.38  1.46  1.40  5.74  10.82  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities4.85  98.53  97.48  95.37  96.83  
    Bank Overdraft / Short term credit0.00  0.63  0.00  0.00  0.00  
    Advances received from customers1.65  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities3.20  97.90  97.48  95.37  96.83  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions0.87  6.54  2.77  6.05  7.16  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  5.63  2.11  5.42  5.85  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.87  0.91  0.66  0.64  1.32  
Total Current Liabilities10.09  106.53  101.65  107.16  114.81  
Total Liabilities2043.77  2245.03  2218.85  2209.81  2669.84  
ASSETS0  0  0  0  0  
Gross Block12.75  12.75  12.75  13.66  82.05  
Less: Accumulated Depreciation10.52  9.41  8.34  7.71  6.89  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2.23  3.33  4.41  5.94  75.15  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  5.55  22.29  
Non Current Investments1061.00  1160.20  1149.72  860.34  860.34  
Long Term Investment1061.00  1160.20  1149.72  860.34  860.34  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted1061.00  1160.20  1149.72  860.34  860.34  
Long Term Loans & Advances419.25  518.24  497.77  357.06  334.53  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets1594.88  1798.40  1773.98  1356.45  1292.31  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  195.04  349.91  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  195.04  349.91  
Inventories0.02  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.02  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors2.07  3.21  2.07  10.44  72.33  
    Debtors more than Six months5.70  3.63  3.63  3.63  0.00  
    Debtors Others0.00  3.21  2.07  10.44  75.95  
Cash and Bank1.32  1.02  1.33  1.24  89.65  
    Cash in hand0.85  0.81  0.83  0.85  0.81  
    Balances at Bank0.47  0.20  0.51  0.39  -45.89  
    Other cash and bank balances0.00  0.00  0.00  0.00  134.73  
Other Current Assets3.00  3.06  3.41  3.11  1.18  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.25  0.18  0.12  0.00  0.00  
    Prepaid Expenses0.69  0.80  0.76  0.77  0.17  
    Other current_assets2.06  2.08  2.54  2.34  1.01  
Short Term Loans and Advances442.48  439.35  438.06  643.53  864.46  
    Advances recoverable in cash or in kind66.56  65.95  65.85  149.66  374.45  
    Advance income tax and TDS5.25  4.08  3.02  4.07  3.55  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  121.03  121.03  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances370.68  369.32  369.19  368.77  365.43  
Total Current Assets448.89  446.64  444.87  853.36  1377.53  
Net Current Assets (Including Current Investments)438.80  340.11  343.22  746.21  1262.72  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets2043.77  2245.03  2218.85  2209.81  2669.84  
Contingent Liabilities7.08  1372.53  1391.54  1726.96  1735.97  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value21.03  21.82  21.61  21.46  19.54  
Adjusted Book Value21.03  21.82  21.61  21.46  19.54  
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