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Profit & Loss Accounts

Balance Sheet

GOCL Corporation Ltd
Industry : Diversified - Medium / Small	Chairman : Sudhanshu Tripathi
Home : Hinduja	Book Value: 395.531029
BSE Code : 506480	Market Cap: 1499.57
NSE Code : GOCLCORP	P / E : 14.67

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	9.91	9.91	9.91	9.91	9.91
Reserves & Surplus	767.69	620.78	629.41	412.80	385.23
Total Shareholders Funds	777.60	630.69	639.32	422.71	395.14
Secured Loans	0.00	1.19	0.00	2.89	2.86
Unsecured Loans	304.00	213.85	125.96	138.02	133.46
Total Debt	304.00	215.04	125.96	140.91	136.32
Total Liabilities	1081.60	845.73	765.28	563.62	531.46
APPLICATION OF FUNDS:
Gross Block	130.86	156.10	278.69	192.32	331.19
Less: Accum. Depreciation	15.41	16.02	21.29	11.65	9.82
Net Block	115.45	140.08	257.40	180.67	321.37
Capital Work in Progress	3.44	2.11	0.75	0.57	12.48
Investments	39.63	39.98	37.67	80.09	36.88
Inventories	0.70	23.29	25.70	26.54	18.14
Sundry Debtors	2.08	21.44	23.62	17.58	19.23
Cash and Bank Balance	30.41	24.71	31.67	20.39	10.66
Loans and Advances	947.16	654.44	453.11	518.86	159.49
Current Liabilities	55.80	59.16	63.74	280.23	45.46
Provisions	1.47	1.15	0.90	0.84	1.34
Net Current Assets	923.08	663.57	469.46	302.30	160.72
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1081.60	845.74	765.28	563.63	531.45
Contingent Liabilities	1728.76	1729.47	1703.76	1575.37	1116.32

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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