| Goldcoin Health Foods Ltd Industry: (Trading) |
|---|
|
BSE Code:
538542
ISIN Demat:
INE634J01019
Book Value(₹): -3.04 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 2.39 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves | -1.98 | -1.86 | -1.49 | -0.46 | 0.65 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 1.02 | 1.14 | 1.51 | 2.54 | 3.65 |
| Secured Loans | 0.03 | 0.07 | 0.05 | 0.26 | 0.00 |
| Unsecured Loans | 0.22 | 0.26 | 0.34 | 0.00 | 0.00 |
| Total Debt | 0.25 | 0.33 | 0.39 | 0.26 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1.27 | 1.47 | 1.90 | 2.80 | 3.65 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.50 | 0.86 | 0.86 | 0.38 | 0.38 |
| Less: Accumulated Depreciation | 0.00 | 0.36 | 0.34 | 0.32 | 0.30 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.50 | 0.50 | 0.52 | 0.06 | 0.08 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.15 | 0.75 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.86 | 0.86 | 0.86 | 0.82 | 1.00 |
| Cash and Bank Balance | 0.49 | 0.15 | 0.00 | 0.01 | 0.00 |
| Loans and Advances | 0.05 | 0.02 | 0.02 | 0.03 | 0.00 |
| Total Current Assets | 1.40 | 1.04 | 0.88 | 0.86 | 1.00 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.86 | 0.29 | 0.21 | 0.17 | 0.10 |
| Provisions | 0.07 | 0.06 | 0.01 | 0.01 | 0.01 |
| Total CL & Provisions | 0.93 | 0.36 | 0.22 | 0.17 | 0.11 |
| Net Current Assets | 0.48 | 0.68 | 0.67 | 0.68 | 0.89 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.29 | 0.29 | 0.55 | 1.31 | 2.67 |
| Total Assets | 1.27 | 1.47 | 1.89 | 2.80 | 3.64 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
