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Gokaldas Exports Ltd.	Balance Sheet

NSE: GOKEXEQ BSE: 532630ISIN: INE887G01027INDUSTRY: Textiles - Readymade Apparels

BSE

Rs 690.25

Open: 726.90

Today's Range 685.25

726.90

NSE
Rs 688.85
-23.80 ( -3.46 %)

-21.30 ( -3.09 %)

Prev Close: 711.55

52 Week Range 680.00

1260.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	5044.34 Cr.	P/BV	2.59	Book Value (Rs.)	266.16
52 Week High/Low (Rs.)	1262/679	FV/ML	5/1	P/E(X)	31.82
Bookclosure	19/09/2024	EPS (Rs.)	21.65	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	714.67	633.83	605.78	589.77	428.96

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	35.73	31.69	30.29	29.49	21.45
Total Share Capital	35.73	31.69	30.29	29.49	21.45

Reserves and Surplus	2044.95	1259.65	855.96	678.69	268.62
Total Reserves and Surplus	2044.95	1259.65	855.96	678.69	268.62
Total Shareholders Funds	2080.68	1291.34	886.25	708.18	290.07

NON-CURRENT LIABILITIES
Long Term Borrowings	307.26	280.98	9.64	2.38	18.84
Other Long Term Liabilities	153.11	155.49	100.24	103.15	90.82
Long Term Provisions	20.21	0.00	0.00	6.68	0.00
Total Non-Current Liabilities	480.58	436.47	109.88	112.22	109.66

CURRENT LIABILITIES
Short Term Borrowings	336.06	338.58	25.81	60.69	319.95
Trade Payables	238.26	184.06	84.01	117.84	111.72
Other Current Liabilities	341.90	434.70	192.09	175.11	130.66
Short Term Provisions	59.68	55.97	43.98	37.24	27.86
Total Current Liabilities	975.91	1013.31	345.88	390.88	590.19

Total Capital And Liabilities	3537.17	2741.12	1342.02	1211.27	989.92

ASSETS
NON-CURRENT ASSETS
Tangible Assets	815.07	548.92	278.64	285.16	125.31
Intangible Assets	0.00	1.23	1.12	2.74	112.06
Capital Work-In-Progress	17.04	127.99	107.87	11.04	0.00
Fixed Assets	832.11	678.13	387.62	298.94	237.38
Goodwill On Consolidation	583.75	585.79	0.00	0.00	0.00
Non-Current Investments	178.15	3.15	0.00	0.00	0.00
Deferred Tax Assets [Net]	37.17	40.83	30.65	11.79	6.81
Long Term Loans And Advances	0.00	0.00	0.00	0.00	28.87
Other Non-Current Assets	63.28	46.62	43.95	71.69	157.09
Total Non-Current Assets	1694.47	1354.52	462.23	382.42	430.14


CURRENT ASSETS
Current Investments	318.93	155.93	343.99	154.45	36.81
Inventories	681.94	603.60	292.99	433.62	259.20
Trade Receivables	428.79	352.52	135.83	92.19	179.84
Cash And Cash Equivalents	166.16	127.34	23.99	12.68	15.26
OtherCurrentAssets	246.89	147.21	82.99	135.90	68.67
Total Current Assets	1842.70	1386.60	879.79	828.85	559.78

Total Assets	3537.17	2741.12	1342.02	1211.27	989.92

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	1948.42	1495.46	1487.88	848.28

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	3.15	0.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	155.93	343.99	154.45	0.00

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Gokaldas Exports Ltd.

Balance Sheet