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Products & Services    >   Company Profile   >   Balance Sheet
GOCL Corporation Ltd
Industry : Diversified - Medium / Small
BSE Code:506480NSE Symbol:GOCLCORPP/E :9.94
ISIN Demat:INE077F01035Div & Yield %:8.21EPS :36.75
Book Value:438.5111174Market Cap (Rs.Cr):1811.13Face Value :2
(Rs. In Crores)
 Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
SOURCES OF FUNDS :      
Share Capital 9.919.919.919.919.919.91
Reserves Total 2163.89767.69620.78629.41412.80385.23
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds2173.80777.60630.69639.32422.71395.14
Secured Loans 0.000.001.190.002.892.86
Unsecured Loans 0.000.000.000.000.000.33
Total Debt0.000.001.190.002.893.19
Other Liabilities97.55304.00213.85125.96138.02133.13
Total Liabilities2271.351081.60845.73765.28563.62531.46
APPLICATION OF FUNDS :      
Gross Block 105.74130.86156.10278.69192.32331.19
Less : Accumulated Depreciation 18.1815.4116.0221.2911.659.82
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 87.56115.45140.08257.40180.67321.37
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.763.442.110.750.5712.48
Producing Properties0.000.000.000.000.000.00
Investments 1.1239.6339.9837.6780.0936.88
Current Assets, Loans & Advances      
Inventories 0.960.7023.2925.7026.5418.14
Sundry Debtors 1.002.0821.4423.6217.5819.23
Cash and Bank Balance52.3230.4124.7131.6720.3910.66
Loans and Advances 2340.64799.25439.33353.52398.8014.20
Total Current Assets2394.92832.44508.77434.51463.3162.23
Less : Current Liabilities and Provisions      
Current Liabilities 44.1446.1845.8852.23276.4442.90
Provisions 267.481.471.150.900.841.34
Total Current Liabilities & Provisions311.6147.6547.0353.13277.2844.23
Net Current Assets2083.31784.79461.74381.38186.0317.99
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets4.075.195.635.059.018.70
Deferred Tax Liability5.609.6213.2811.513.792.56
Net Deferred Tax-1.53-4.43-7.65-6.465.226.14
Other Assets100.15142.72209.4894.54111.05136.59
Total Assets2271.371081.60845.73765.28563.63531.46
Contingent Liabilities18.561728.761729.471703.761575.371116.32
             SEBI Common Reg. No. INZ000206338          MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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