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Gokul Refoils and Solvent Ltd

Solvent Extraction

BSE Code 532980

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ISIN Demat INE020J01029

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Book Value 21.02

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NSE Symbol GOKUL

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Div & Yield % 0

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Market Cap (₹ Cr.) 408.06

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P/E 41.22

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EPS 1

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Face Value 2

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	19.80	19.80	19.80	26.38	26.38	26.38
Reserves Total	196.19	194.13	192.68	231.35	223.91	221.22
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	215.99	213.93	212.48	257.73	250.29	247.60
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.41	0.28	0.27	0.24	0.24	0.34
Total Liabilities	216.40	214.21	212.75	257.97	250.53	247.94
APPLICATION OF FUNDS :
Gross Block	14.44	14.44	14.53	8.20	1.36	1.36
Less : Accumulated Depreciation	2.44	1.79	1.18	0.69	0.46	0.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.00	12.65	13.35	7.51	0.90	1.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.56	2.23	0.56	0.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	116.02	114.97	105.54	121.03	123.21	117.43
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.32	0.21	1.04	7.23	0.03	6.30
Cash and Bank Balance	0.10	0.13	0.12	8.97	0.18	16.25
Loans and Advances	43.83	43.94	64.25	86.21	103.48	98.97
Total Current Assets	44.25	44.28	65.42	102.41	103.69	121.51
Less : Current Liabilities and Provisions
Current Liabilities	10.00	9.89	10.11	10.76	15.60	23.84
Provisions	0.25	0.07	0.20	0.36	0.67	4.24
Total Current Liabilities & Provisions	10.25	9.95	10.31	11.12	16.27	28.08
Net Current Assets	34.01	34.32	55.11	91.28	87.42	93.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.55	2.49	2.49	2.48	7.44	8.03
Deferred Tax Liability	0.00	0.00	0.00	0.02	0.03	0.04
Net Deferred Tax	2.55	2.49	2.49	2.46	7.41	7.99
Other Assets	51.82	49.78	35.71	33.45	31.03	27.54
Total Assets	216.40	214.21	212.75	257.96	250.53	247.94
Contingent Liabilities	137.44	139.15	172.70	173.60	160.62	117.56

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