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B.N.Rathi Securities Ltd.

NIFTY 22,302.50 -140.20 (-0.62%)
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Balance Sheet

GOKUL AGRO RESOURCES LTD.

NSE : GOKULAGROBSE : 539725ISIN CODE : INE314T01025Industry : Edible OilHouse : Private
BSE148.053.7 (+2.56 %)
PREV CLOSE ( ) 144.35
OPEN PRICE ( ) 143.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 178997
TODAY'S LOW / HIGH ( )142.35 152.25
52 WK LOW / HIGH ( )94.9 156.1
NSE147.803.45 (+2.39 %)
PREV CLOSE( ) 144.35
OPEN PRICE ( ) 143.00
BID PRICE (QTY) 147.80 (4828)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1663803
TODAY'S LOW / HIGH( ) 142.95 152.70
52 WK LOW / HIGH ( )94.8 156.4
Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
295.09  
286.15  
713.79  
713.79  
263.79  
    Equity - Authorised
800.00  
350.00  
350.00  
350.00  
350.00  
    Equity - Issued
295.09  
286.15  
263.79  
263.79  
263.79  
    Equity Paid Up
295.09  
286.15  
263.79  
263.79  
263.79  
    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  
450.00  
450.00  
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
6211.00  
4416.66  
2739.90  
2291.97  
2082.94  
    Securities Premium
830.04  
427.65  
0.00  
0.00  
0.00  
    Capital Reserves
1273.79  
1273.79  
1273.79  
1273.79  
1273.79  
    Profit & Loss Account Balance
3948.45  
2624.38  
1395.32  
948.44  
756.50  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
158.72  
90.84  
70.79  
69.75  
52.65  
Reserve excluding Revaluation Reserve
6211.00  
4416.66  
2739.90  
2291.97  
2082.94  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6506.09  
4702.80  
3453.69  
3005.76  
2346.73  
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
2755.41  
811.08  
230.19  
336.56  
528.11  
    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
3102.10  
1048.73  
422.66  
336.56  
528.11  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-346.69  
-237.65  
-192.47  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
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
129.13  
120.47  
64.35  
66.17  
27.44  
    Deferred Tax Assets
6.11  
5.10  
128.98  
139.23  
155.42  
    Deferred Tax Liability
135.24  
125.57  
193.33  
205.39  
182.86  
Other Long Term Liabilities
149.44  
145.78  
147.07  
118.80  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
21.80  
18.50  
17.07  
15.48  
11.84  
Total Non-Current Liabilities
3055.78  
1095.83  
458.68  
537.00  
567.39  
Current Liabilities
  
  
  
  
  
Trade Payables
9276.14  
8768.75  
9607.38  
8380.58  
7281.61  
    Sundry Creditors
9276.14  
8768.75  
9607.38  
8380.58  
7281.61  
    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
729.69  
706.14  
444.57  
586.17  
377.68  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
152.88  
329.66  
158.07  
317.37  
76.69  
    Interest Accrued But Not Due
31.88  
4.48  
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
544.94  
372.00  
286.50  
268.81  
300.99  
Short Term Borrowings
1570.54  
1840.77  
1423.29  
2073.93  
2391.48  
    Secured ST Loans repayable on Demands
1570.54  
1840.77  
1423.29  
2073.93  
1941.48  
    Working Capital Loans- Sec
1570.54  
1840.77  
1423.29  
2073.93  
1941.48  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1570.54  
-1840.77  
-1423.29  
-2073.93  
-1491.48  
Short Term Provisions
71.53  
56.65  
147.81  
9.03  
20.70  
    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
71.53  
56.65  
140.51  
3.23  
15.58  
    Provision for post retirement benefits
0.00  
0.00  
7.30  
5.81  
5.12  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
11647.90  
11372.31  
11623.05  
11049.71  
10071.47  
Total Liabilities
21209.76  
17170.94  
15535.42  
14592.47  
12985.59  
ASSETS
  
  
  
  
  
Gross Block
6735.17  
5540.97  
4938.43  
4731.51  
4279.13  
Less: Accumulated Depreciation
3185.68  
2901.76  
2610.35  
2330.01  
2121.06  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3549.49  
2639.22  
2328.08  
2401.50  
2158.07  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1064.78  
169.89  
43.96  
28.93  
109.21  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
1269.43  
402.69  
17.26  
19.39  
49.96  
Other Non Current Assets
48.99  
76.87  
76.26  
77.18  
78.24  
Total Non-Current Assets
5932.69  
3288.67  
2465.55  
2526.99  
2395.47  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
32.49  
10.18  
144.15  
134.87  
117.30  
    Quoted
32.49  
10.18  
144.15  
134.87  
117.30  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
6478.19  
7351.67  
3676.25  
4685.78  
4726.83  
    Raw Materials
4525.82  
3800.91  
2185.98  
2415.23  
1453.39  
    Work-in Progress
533.91  
750.75  
366.87  
742.68  
898.39  
    Finished Goods
1272.21  
2645.85  
835.16  
1443.41  
2169.76  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
146.25  
154.17  
288.24  
84.46  
205.29  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
4052.20  
2076.01  
5583.38  
3793.04  
3382.86  
    Debtors more than Six months
27.28  
20.08  
122.61  
0.00  
0.00  
    Debtors Others
4042.63  
2073.64  
5478.48  
3793.04  
3391.45  
Cash and Bank
3316.07  
3296.63  
2336.84  
2203.54  
1215.00  
    Cash in hand
0.23  
0.92  
0.96  
0.60  
0.67  
    Balances at Bank
3315.84  
3295.72  
2335.88  
2202.94  
1214.32  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
139.65  
136.92  
120.50  
168.40  
189.23  
    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
43.47  
28.96  
28.67  
40.56  
24.37  
    Prepaid Expenses
56.52  
72.95  
50.02  
46.23  
50.54  
    Other current_assets
39.66  
35.02  
41.82  
81.61  
114.33  
Short Term Loans and Advances
1258.47  
1010.85  
1208.76  
1079.85  
958.91  
    Advances recoverable in cash or in kind
406.23  
362.86  
630.22  
627.71  
353.18  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
852.24  
647.99  
578.54  
452.14  
605.72  
Total Current Assets
15277.07  
13882.27  
13069.87  
12065.48  
10590.12  
Net Current Assets (Including Current Investments)
3629.17  
2509.96  
1446.82  
1015.77  
518.65  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
21209.76  
17170.94  
15535.42  
14592.47  
12985.59  
Contingent Liabilities
1055.22  
4368.74  
2928.51  
1006.42  
2162.87  
Total Debt
4672.64  
2889.50  
1845.96  
2601.05  
3112.56  
Book Value
44.10  
32.87  
22.77  
19.38  
17.79  
Adjusted Book Value
44.10  
32.68  
22.64  
19.27  
17.69  
Investor Alert
1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.
ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838
GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.
In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.
SEBI SCORES LETTER OF AUTHORITY BROKERS NORMS RMS POLICY PMLA-POLICY SURVEILLANCE POLICY KYC MANDATORY - 6 ATTRIBUTES EVoting CDSL EVoting NSDL
DISCLAIMER INACTIVE CLIENT POLICY PRIVACY POLICY TERMS & CONDITIONS COMPANY POLICIES INVESTOR GRIEVANCE REDRESSAL POLICY INVESTOR CHARTER INVESTOR CHARTER - DP INVESTOR CHARTER - RESEARCH ANALYST INVESTOR CHARTER IGC MIS ADVISORY FOR INVESTORS BNRSL-DISCLAIMERS RESEARCH REPORTS

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