Gokul Agro Resources Ltd - Stock Price

As on7 Aug 2020
  • NSE : GOKULAGRO
  • BSE : 539725
  • ISIN CODE : INE314T01025
  • Industry : Solvent Extraction
  • House : Private
Gokul Agro Resources Ltd is not traded on BSE/NSE
NSE
15.60
-2.19 %-0.35
BSE
15.55
-1.89 %-0.3

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital263.79263.790.00
    Equity - Authorised350.00350.000.00
    Equity - Issued263.79263.790.00
    Equity Paid Up263.79263.790.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves2082.941949.806.83
    Securities Premium0.000.000.00
    Capital Reserves1273.791273.790.00
    Profit & Loss Account Balance756.50638.7618.43
    General Reserves0.000.000.00
    Other Reserves52.6537.2541.34
Reserve excluding Revaluation Reserve2082.941949.806.83
Revaluation reserve0.000.000.00
Shareholder's Funds2346.732213.596.01
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans528.11464.4313.71
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks528.11464.4313.71
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities27.4434.26-19.90
    Deferred Tax Assets155.42155.45-0.02
    Deferred Tax Liability182.86189.71-3.61
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions11.846.9271.03
Total Non-Current Liabilities567.39505.6112.22
Current LiabilitiesNANANA
Trade Payables7281.617043.163.39
    Sundry Creditors7281.617043.163.39
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities377.68384.68-1.82
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers76.6955.6437.84
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities300.99329.04-8.53
Short Term Borrowings2391.482859.87-16.38
    Secured ST Loans repayable on Demands1941.482409.87-19.44
    Working Capital Loans- Sec1941.482409.87-19.44
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-1491.48-1959.8723.90
Short Term Provisions44.5044.080.97
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax39.3839.52-0.35
    Provision for post retirement benefits5.124.5612.38
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities10095.2810331.78-2.29
Total Liabilities13009.4013050.99-0.32
ASSETSNANANA
Gross Block4279.134052.235.60
Less: Accumulated Depreciation2121.061829.5515.93
Less: Impairment of Assets0.000.000.00
Net Block2158.072222.69-2.91
Lease Adjustment A/c0.000.000.00
Capital Work in Progress109.21103.115.92
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances49.9631.8456.90
Other Non Current Assets78.2459.7530.95
Total Non-Current Assets2395.472417.38-0.91
Current Assets Loans & AdvancesNANANA
Currents Investments117.30108.977.65
    Quoted117.30108.977.65
    Unquoted0.000.000.00
Inventories4726.834138.6514.21
    Raw Materials1453.391662.26-12.57
    Work-in Progress898.39478.1487.89
    Finished Goods2169.761829.7818.58
    Packing Materials0.000.000.00
    Stores  and Spare205.29168.4721.86
    Other Inventory0.000.000.00
Sundry Debtors3382.863771.85-10.31
    Debtors more than Six months0.000.000.00
    Debtors Others3391.453780.43-10.29
Cash and Bank1215.001240.62-2.07
    Cash in hand0.670.17308.48
    Balances at Bank1214.321240.46-2.11
    Other cash and bank balances0.000.000.00
Other Current Assets189.23178.426.06
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans24.3717.0442.95
    Prepaid Expenses50.5459.22-14.66
    Other current_assets114.33102.1611.91
Short Term Loans and Advances982.721195.10-17.77
    Advances recoverable in cash or in kind353.18448.28-21.21
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances629.53746.82-15.71
Total Current Assets10613.9310633.60-0.19
Net Current Assets (Including Current Investments)518.65301.8271.84
Miscellaneous Expenses not written off0.000.000.00
Total Assets13009.4013050.99-0.32
Contingent Liabilities2162.87487.38343.78
Total Debt3112.563451.68-9.82
Book Value17.7916.786.01
Adjusted Book Value17.7916.786.01

About Gokul Agro Resources Ltd.

Gokul Agro Resources Ltd. was incorporated in the year 2014. Its today's share price is 15.55. Its current market capitalisation stands at Rs 205.1 Cr. In the latest quarter, company has reported Gross Sales of Rs. 45458.03 Cr and Total Income of Rs.45551.45 Cr. The company's management includes Pooja Khakhi, Pankaj Kotak, Keyoor Bakshi, Ashutosh Bhambhani, Jayesh Thakkar, Kanubhai Thakkar, Kanubhai Thakkar.

It is listed on the BSE with a BSE Code of 539725 , NSE with an NSE Symbol of GOKULAGRO and ISIN of INE314T01025. It's Registered office is at 801 To 804, Dwarkesh Business Hub,,Survey No. 126/1, Opp. Visamo Society,,B/ H Atishay Belleview, MoteraAhmedabad-380005, Gujarat. Their Registrars are ACC Ltd. It's auditors are Surana Maloo & Co

Latest News

close