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EQUITY
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Balance Sheet

GOKUL REFOILS AND SOLVENT LTD.

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NSE : GOKULBSE : 532980ISIN CODE : INE020J01029Industry : Edible OilHouse : Private
BSE40.00-0.06 (-0.15 %)
PREV CLOSE (Rs.) 40.06
OPEN PRICE (Rs.) 40.00
BID PRICE (QTY) 39.80 (456)
OFFER PRICE (QTY) 39.97 (8)
VOLUME 1003
TODAY'S LOW / HIGH (Rs.)39.90 40.09
52 WK LOW / HIGH (Rs.)36.45 66
NSE39.900.03 (+0.08 %)
PREV CLOSE( Rs. ) 39.87
OPEN PRICE (Rs.) 39.98
BID PRICE (QTY) 39.80 (64)
OFFER PRICE (QTY) 39.89 (4)
VOLUME 3591
TODAY'S LOW / HIGH(Rs.) 39.60 40.00
52 WK LOW / HIGH (Rs.)36.21 66.23
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
197.99  
197.99  
197.99  
197.99  
197.99  
    Equity - Authorised
350.00  
350.00  
350.00  
350.00  
350.00  
    Equity - Issued
197.99  
197.99  
197.99  
197.99  
197.99  
    Equity Paid Up
197.99  
197.99  
197.99  
197.99  
197.99  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
3247.72  
3101.45  
3083.80  
2841.38  
2575.31  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
8.94  
8.94  
8.94  
8.94  
8.95  
    Profit & Loss Account Balance
2549.10  
2402.83  
2385.35  
2142.75  
1876.69  
    General Reserves
623.88  
623.88  
623.88  
623.88  
623.88  
    Other Reserves
65.80  
65.80  
65.63  
65.80  
65.80  
Reserve excluding Revaluation Reserve
3247.72  
3101.45  
3083.80  
2841.38  
2575.31  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3445.71  
3299.44  
3281.79  
3039.37  
2773.30  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
97.16  
148.41  
180.47  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
97.16  
148.41  
180.47  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
21.56  
11.79  
32.94  
17.85  
20.18  
    Deferred Tax Assets
59.84  
68.05  
48.58  
36.29  
32.03  
    Deferred Tax Liability
81.40  
79.84  
81.52  
54.14  
52.21  
Other Long Term Liabilities
38.35  
39.93  
33.95  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
26.26  
23.28  
19.54  
15.53  
17.97  
Total Non-Current Liabilities
183.33  
223.41  
266.90  
33.38  
38.14  
Current Liabilities
  
  
  
  
  
Trade Payables
1246.23  
1152.16  
642.83  
1462.71  
906.30  
    Sundry Creditors
1246.23  
1152.16  
642.83  
1462.71  
906.30  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
159.14  
103.83  
235.46  
167.16  
467.79  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.63  
0.00  
0.00  
    Advances received from customers
0.40  
1.65  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
158.74  
102.18  
234.83  
167.16  
467.79  
Short Term Borrowings
2632.62  
2604.55  
4004.97  
3674.96  
2833.44  
    Secured ST Loans repayable on Demands
286.84  
71.09  
165.37  
730.59  
434.87  
    Working Capital Loans- Sec
286.84  
71.09  
165.37  
730.59  
434.87  
    Buyers Credits - Unsec
2345.78  
2533.47  
3839.60  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-286.84  
-71.09  
-165.37  
2213.79  
1963.69  
Short Term Provisions
47.13  
33.60  
7.04  
106.71  
82.55  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
38.55  
26.02  
0.00  
101.26  
77.81  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
8.58  
7.58  
7.04  
5.45  
4.73  
Total Current Liabilities
4085.12  
3894.14  
4890.29  
5411.54  
4290.08  
Total Liabilities
7714.16  
7416.99  
8438.98  
8484.29  
7101.52  
ASSETS
  
  
  
  
  
Gross Block
1560.07  
1407.65  
1314.02  
986.80  
918.60  
Less: Accumulated Depreciation
555.77  
456.18  
357.56  
286.13  
237.79  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1004.30  
951.47  
956.46  
700.67  
680.81  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2.80  
67.67  
24.10  
20.96  
22.57  
Non Current Investments
278.57  
246.49  
345.29  
333.75  
43.47  
Long Term Investment
278.57  
246.49  
345.29  
333.75  
43.47  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
278.57  
246.49  
345.29  
333.75  
43.47  
Long Term Loans & Advances
289.96  
284.95  
421.62  
461.37  
245.95  
Other Non Current Assets
13.44  
13.44  
0.00  
0.00  
0.00  
Total Non-Current Assets
1716.03  
1695.25  
1882.96  
1657.76  
1109.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
150.01  
350.75  
390.43  
0.00  
195.04  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
150.01  
350.75  
390.43  
0.00  
195.04  
Inventories
2199.22  
2114.14  
2463.79  
3380.28  
2802.91  
    Raw Materials
705.01  
596.05  
523.72  
1699.38  
1799.54  
    Work-in Progress
526.92  
520.03  
735.72  
509.35  
411.69  
    Finished Goods
701.53  
758.10  
992.31  
940.56  
422.59  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
265.76  
239.96  
212.04  
230.98  
169.10  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1595.28  
1298.52  
1383.05  
1674.86  
1069.19  
    Debtors more than Six months
102.26  
75.65  
72.46  
67.30  
64.65  
    Debtors Others
1529.05  
1258.29  
1350.50  
1640.82  
1018.80  
Cash and Bank
581.46  
728.67  
1158.38  
581.65  
663.49  
    Cash in hand
2.33  
3.10  
4.00  
2.58  
2.43  
    Balances at Bank
579.13  
725.57  
1154.38  
579.07  
661.05  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
202.23  
169.42  
69.59  
113.75  
69.91  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
8.16  
7.69  
6.58  
3.72  
0.00  
    Prepaid Expenses
50.07  
39.84  
28.02  
32.29  
32.11  
    Other current_assets
144.00  
121.89  
34.99  
77.74  
37.79  
Short Term Loans and Advances
1269.93  
1060.24  
1090.77  
1075.99  
1191.69  
    Advances recoverable in cash or in kind
611.97  
468.96  
441.04  
262.48  
320.74  
    Advance income tax and TDS
35.37  
46.09  
1.82  
79.03  
59.48  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
121.03  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
622.59  
545.19  
647.91  
734.48  
690.44  
Total Current Assets
5998.12  
5721.74  
6556.02  
6826.53  
5992.22  
Net Current Assets (Including Current Investments)
1913.01  
1827.60  
1665.72  
1414.99  
1702.14  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7714.16  
7416.99  
8438.98  
8484.29  
7101.52  
Contingent Liabilities
268.13  
351.53  
2228.77  
2064.43  
2545.42  
Total Debt
2759.78  
2782.97  
4215.43  
3674.96  
2833.44  
Book Value
34.81  
33.33  
33.15  
30.70  
28.01  
Adjusted Book Value
34.81  
33.33  
33.15  
30.70  
28.01  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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