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Balance Sheet

GOKUL AGRO RESOURCES LTD.

NSE : GOKULAGROBSE : 539725ISIN CODE : INE314T01025Industry : Edible OilHouse : Private
BSE246.10-2.1 (-0.85 %)
PREV CLOSE ( ) 248.20
OPEN PRICE ( ) 249.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12538
TODAY'S LOW / HIGH ( )243.85 250.55
52 WK LOW / HIGH ( )130.25 377
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
295.09  
295.09  
286.15  
713.79  
713.79  
    Equity - Authorised
800.00  
800.00  
350.00  
350.00  
350.00  
    Equity - Issued
295.09  
295.09  
286.15  
263.79  
263.79  
    Equity Paid Up
295.09  
295.09  
286.15  
263.79  
263.79  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
450.00  
450.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
7567.86  
6211.00  
4416.66  
2739.90  
2291.97  
    Securities Premium
830.04  
830.04  
427.65  
0.00  
0.00  
    Capital Reserves
1273.79  
1273.79  
1273.79  
1273.79  
1273.79  
    Profit & Loss Account Balance
5306.07  
3948.45  
2624.38  
1395.32  
948.44  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
157.97  
158.72  
90.84  
70.79  
69.75  
Reserve excluding Revaluation Reserve
7567.86  
6211.00  
4416.66  
2739.90  
2291.97  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7862.95  
6506.09  
4702.80  
3453.69  
3005.76  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2942.64  
2755.41  
811.08  
230.19  
336.56  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
3577.63  
3102.10  
1048.73  
422.66  
336.56  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-634.99  
-346.69  
-237.65  
-192.47  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
194.94  
129.13  
120.47  
64.35  
66.17  
    Deferred Tax Assets
6.57  
6.11  
5.10  
128.98  
139.23  
    Deferred Tax Liability
201.51  
135.24  
125.57  
193.33  
205.39  
Other Long Term Liabilities
146.49  
149.44  
145.78  
147.07  
118.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
26.73  
21.81  
18.50  
17.07  
15.48  
Total Non-Current Liabilities
3310.80  
3055.78  
1095.83  
458.68  
537.00  
Current Liabilities
  
  
  
  
  
Trade Payables
16565.97  
9276.14  
8768.75  
9607.38  
8380.58  
    Sundry Creditors
16565.97  
9276.14  
8768.75  
9607.38  
8380.58  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1964.35  
671.07  
706.14  
444.57  
586.17  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1084.99  
152.88  
329.66  
158.07  
317.37  
    Interest Accrued But Not Due
56.52  
31.88  
4.48  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
822.85  
486.31  
372.00  
286.50  
268.81  
Short Term Borrowings
2295.05  
1570.54  
1840.77  
1423.29  
2073.93  
    Secured ST Loans repayable on Demands
2295.05  
1570.54  
1840.77  
1423.29  
2073.93  
    Working Capital Loans- Sec
2295.05  
1570.54  
1840.77  
1423.29  
2073.93  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-2295.05  
-1570.54  
-1840.77  
-1423.29  
-2073.93  
Short Term Provisions
69.18  
130.15  
56.65  
147.81  
9.03  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
33.25  
71.53  
56.65  
140.51  
3.23  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
7.30  
5.81  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
35.93  
58.63  
0.00  
0.00  
0.00  
Total Current Liabilities
20894.54  
11647.90  
11372.31  
11623.05  
11049.71  
Total Liabilities
32068.29  
21209.76  
17170.94  
15535.42  
14592.47  
ASSETS
  
  
  
  
  
Gross Block
10920.36  
6735.17  
5540.97  
4938.43  
4731.51  
Less: Accumulated Depreciation
3504.39  
3185.68  
2901.76  
2610.35  
2330.01  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7415.97  
3549.49  
2639.22  
2328.08  
2401.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
59.41  
1064.78  
169.89  
43.96  
28.93  
Non Current Investments
13.68  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
13.68  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
13.68  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
183.18  
1269.43  
402.69  
17.26  
19.39  
Other Non Current Assets
109.03  
48.99  
76.87  
76.26  
77.18  
Total Non-Current Assets
7781.27  
5932.69  
3288.67  
2465.55  
2526.99  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
85.03  
32.49  
10.18  
144.15  
134.87  
    Quoted
85.03  
32.49  
10.18  
144.15  
134.87  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
12982.67  
6478.19  
7351.67  
3676.25  
4685.78  
    Raw Materials
8482.63  
4525.82  
3800.91  
2185.98  
2415.23  
    Work-in Progress
3829.32  
533.91  
750.75  
366.87  
742.68  
    Finished Goods
416.34  
1272.21  
2645.85  
835.16  
1443.41  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
254.38  
146.25  
154.17  
288.24  
84.46  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
3856.28  
4052.20  
2076.01  
5583.38  
3793.04  
    Debtors more than Six months
18.77  
27.28  
20.08  
122.61  
0.00  
    Debtors Others
3843.39  
4042.63  
2073.64  
5478.48  
3793.04  
Cash and Bank
4368.22  
3316.07  
3296.63  
2336.84  
2203.54  
    Cash in hand
1.05  
0.23  
0.92  
0.96  
0.60  
    Balances at Bank
4367.17  
3315.84  
3295.72  
2335.88  
2202.94  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
153.82  
139.65  
136.92  
120.50  
168.40  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
42.11  
43.47  
28.96  
28.67  
40.56  
    Prepaid Expenses
80.81  
56.52  
72.95  
50.02  
46.23  
    Other current_assets
30.90  
39.66  
35.02  
41.82  
81.61  
Short Term Loans and Advances
2841.01  
1258.47  
1010.85  
1208.76  
1079.85  
    Advances recoverable in cash or in kind
864.71  
406.23  
362.86  
630.22  
627.71  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1976.30  
852.24  
647.99  
578.54  
452.14  
Total Current Assets
24287.03  
15277.07  
13882.27  
13069.87  
12065.48  
Net Current Assets (Including Current Investments)
3392.48  
3629.17  
2509.96  
1446.82  
1015.77  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
32068.29  
21209.76  
17170.94  
15535.42  
14592.47  
Contingent Liabilities
463.37  
296.87  
4368.74  
2928.51  
1006.42  
Total Debt
5872.68  
4672.64  
2889.50  
1845.96  
2601.05  
Book Value
53.29  
44.10  
32.87  
22.77  
19.38  
Adjusted Book Value
53.29  
44.10  
32.68  
22.64  
19.27  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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