Balance Sheet
| Golkonda Aluminium Extrusions Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
513309
ISIN Demat:
INE327C01031
Book Value(₹): 15.59 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 3.86 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 5.27 | 5.27 | 5.27 | 5.27 | 5.27 |
| Reserves | 2.88 | 2.91 | 2.85 | 1.41 | 1.56 |
| Total Shareholders Funds | 8.15 | 8.18 | 8.12 | 6.68 | 6.83 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 2,500.00 | 2,500.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 2,500.00 | 2,500.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 |
| Total Liabilities | 2,508.15 | 2,508.18 | 8.12 | 6.69 | 6.86 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 1,833.10 | 1,993.06 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.79 | 0.79 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.72 | 0.79 | 0.00 | 0.00 | 0.00 |
| Lease Adjustment | 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 | 514.05 | 514.05 | 4.11 | 4.14 | 5.24 |
| Current Assets, Loans & Advances | |||||
| Inventories | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.09 | 0.09 | 0.07 | 0.60 | 0.05 |
| Loans and Advances | 0.22 | 0.21 | 3.98 | 1.99 | 1.59 |
| Total Current Assets | 160.31 | 0.30 | 4.05 | 2.59 | 1.64 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.02 | 0.02 | 0.04 | 0.04 | 0.05 |
| Provisions | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilites & Provisionsvisions | 0.03 | 0.02 | 0.04 | 0.04 | 0.05 |
| Net Current Assets | 160.28 | 0.29 | 4.01 | 2.55 | 1.59 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Assets | 2,508.15 | 2,508.19 | 8.12 | 6.69 | 6.85 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.12 | 0.06 |