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Products & Services > Company Profile > Balance Sheet


Goyal Associates Ltd
Industry : Finance & Investments
BSE Code:	530663	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE912B01032	Div & Yield %:	0	EPS :	0
Book Value:	0.9896634	Market Cap (Rs.Cr):	6.09	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	5.29	5.29	4.69	4.69	4.69	4.69
Reserves Total	-0.05	0.21	-1.44	-2.08	-2.66	-2.22
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	5.24	5.50	3.25	2.61	2.03	2.47
Secured Loans	0.00	0.00	0.12	0.19	0.25	0.31
Unsecured Loans	1.05	1.05	1.02	1.05	1.74	2.90
Total Loan Funds	1.05	1.05	1.14	1.24	1.99	3.21
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	6.29	6.55	4.39	3.85	4.02	5.68
APPLICATION OF FUNDS :
Loan / Non-Current Assets	8.06	7.72	4.87	2.86	4.39	4.46
Fixed Assets
Gross Block	0.51	0.51	0.91	0.90	0.49	0.42
Less: Accumulated Depreciation	0.40	0.32	0.53	0.34	0.18	0.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.11	0.19	0.38	0.56	0.31	0.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.16	0.42	1.28	0.01	0.10
Cash and Bank Balance	0.03	0.14	0.05	0.11	0.40	0.65
Loans and Advances	0.24	0.25	0.26	0.19	0.22	1.10
Total Current Assets	0.27	0.55	0.73	1.58	0.63	1.86
Less : Current Liabilities and Provisions
Current Liabilities	1.94	1.60	1.32	1.00	1.34	0.98
Provisions	0.27	0.32	0.34	0.14	0.03	0.02
Total Current Liabilities & Provisions	2.21	1.92	1.66	1.14	1.37	1.00
Net Current Assets	-1.94	-1.37	-0.93	0.44	-0.74	0.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.01	0.01	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.04	0.01	0.01	0.00	0.00	0.00
Other Assets	0.01	0.01	0.06	0.00	0.06	0.00
Total Assets	6.28	6.56	4.39	3.86	4.02	5.68
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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