Balance Sheet of Gokul Agro Resources Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	29.51	29.51	29.51	28.61	26.38
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	45.00
Reserves & Surplus	828.17	627.65	522.87	377.93	232.12
Secured Loans	518.36	427.87	410.25	212.80	121.91
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,171.60	1,044.85	639.03	550.31	490.66
Depreciation	396.03	345.16	314.05	286.61	258.43
Net Block	775.57	699.69	324.98	263.70	232.22
Capital Work-in-progress	113.12	5.94	106.48	16.99	4.40
Investments	18.99	17.82	12.56	10.33	23.72
Current Assets, Loans & Advances	2,717.70	2,068.49	1,458.64	1,127.93	969.75
Total Net Current Assets	468.36	361.57	518.61	328.32	165.07
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	18.99	17.82	12.56	10.33	23.72
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	63.30	91.81	141.07	480.88	310.11
Number of Equity shares outstanding (in Lacs)	14.75	14.75	14.75	14.31	13.19

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