Balance Sheet of Gokaldas Exports Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	35.73	31.69	30.29	29.49	21.45
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	2,109.19	1,309.88	862.70	680.14	270.42
Secured Loans	115.23	158.10	25.07	63.07	338.80
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	627.25	538.23	383.27	464.21	331.63
Depreciation	359.17	284.40	122.55	182.58	96.19
Net Block	268.08	253.84	260.72	281.63	235.43
Capital Work-in-progress	3.91	0.00	0.00	0.00	0.00
Investments	842.02	504.01	364.74	174.35	56.69
Current Assets, Loans & Advances	1,649.37	1,197.36	717.19	770.03	712.89
Total Net Current Assets	1,146.14	741.82	292.60	316.72	338.55
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	531.39	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	318.93	155.93	343.99	154.45	36.81
Contingent liabilities	2,558.07	1,942.67	1,488.17	1,487.88	848.19
Number of Equity shares outstanding (in Lacs)	7.15	6.34	6.06	5.90	4.29

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