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GOKUL AGRO RESOURCES LTD.

NSE : GOKULAGROBSE : 539725ISIN CODE : INE314T01033Industry : Edible OilHouse : Private
BSE233.702.25 (+0.97 %)
PREV CLOSE (Rs.) 231.45
OPEN PRICE (Rs.) 234.50
BID PRICE (QTY) 233.65 (60)
OFFER PRICE (QTY) 234.30 (298)
VOLUME 32772
TODAY'S LOW / HIGH (Rs.)229.10 239.70
52 WK LOW / HIGH (Rs.)150 259.5
NSE233.151.46 (+0.63 %)
PREV CLOSE( Rs. ) 231.69
OPEN PRICE (Rs.) 231.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 233.15 (929)
VOLUME 875102
TODAY'S LOW / HIGH(Rs.) 229.79 240.00
52 WK LOW / HIGH (Rs.)151 259.8
Home Market Info & ResearchCompany ProfileBalance Sheet
Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
295.09  
295.09  
295.09  
295.09  
286.15  
    Equity - Authorised
800.00  
800.00  
800.00  
800.00  
350.00  
    Equity - Issued
295.09  
295.09  
295.09  
295.09  
286.15  
    Equity Paid Up
295.09  
295.09  
295.09  
295.09  
286.15  
    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  
0.00  
0.00  
0.00  
    Face Value
1.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
13933.02  
10064.34  
7567.86  
6211.00  
4416.66  
    Securities Premium
830.04  
830.04  
830.04  
830.04  
427.65  
    Capital Reserves
1273.79  
1273.79  
1273.79  
1273.79  
1273.79  
    Profit & Loss Account Balance
11455.65  
7761.89  
5306.07  
3948.45  
2624.38  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
373.54  
198.62  
157.97  
158.72  
90.84  
Reserve excluding Revaluation Reserve
13933.02  
10064.34  
7567.86  
6211.00  
4416.66  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
14228.11  
10359.43  
7862.95  
6506.09  
4702.80  
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
3198.63  
3496.03  
2942.64  
2755.41  
811.08  
    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
4109.13  
4446.57  
3577.63  
3102.10  
1048.73  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-910.50  
-950.53  
-634.99  
-346.69  
-237.65  
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
363.09  
268.18  
194.94  
129.13  
120.47  
    Deferred Tax Assets
10.81  
7.47  
6.57  
6.11  
5.10  
    Deferred Tax Liability
373.90  
275.65  
201.51  
135.24  
125.57  
Other Long Term Liabilities
181.47  
146.46  
146.49  
149.44  
145.78  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
58.07  
35.20  
26.73  
21.81  
18.50  
Total Non-Current Liabilities
3801.25  
3945.88  
3310.80  
3055.78  
1095.83  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
26536.57  
23348.80  
16565.97  
9276.14  
8768.75  
    Sundry Creditors
26536.57  
23348.80  
16565.97  
9276.14  
8768.75  
    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
2894.26  
2204.77  
1964.35  
671.07  
706.14  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1558.84  
948.96  
1084.99  
152.88  
329.66  
    Interest Accrued But Not Due
65.78  
57.54  
56.52  
31.88  
4.48  
    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
1269.64  
1198.28  
822.85  
486.31  
372.00  
Short Term Borrowings
1579.91  
829.40  
2295.05  
1570.54  
1840.77  
    Secured ST Loans repayable on Demands
1579.91  
829.40  
2295.05  
1570.54  
1840.77  
    Working Capital Loans- Sec
1579.91  
829.40  
2295.05  
1570.54  
1840.77  
    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
-1579.91  
-829.40  
-2295.05  
-1570.54  
-1840.77  
Short Term Provisions
244.07  
111.92  
69.18  
130.15  
56.65  
    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
150.36  
69.06  
33.25  
71.53  
56.65  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
93.72  
42.86  
35.93  
58.63  
0.00  
Total Current Liabilities
31254.81  
26494.89  
20894.54  
11647.90  
11372.31  
Total Liabilities
49284.17  
40800.19  
32068.29  
21209.76  
17170.94  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
13866.82  
12201.13  
10920.36  
6735.17  
5540.97  
Less: Accumulated Depreciation
4571.15  
4027.39  
3504.38  
3185.68  
2901.76  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
9295.67  
8173.74  
7415.97  
3549.49  
2639.22  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
490.84  
1131.24  
59.41  
1064.78  
169.89  
Non Current Investments
268.06  
82.51  
13.68  
0.00  
0.00  
Long Term Investment
268.06  
82.51  
13.68  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
268.06  
82.51  
13.68  
0.00  
0.00  
Long Term Loans & Advances
704.28  
239.77  
183.18  
1269.43  
402.69  
Other Non Current Assets
20.55  
63.74  
109.03  
48.99  
76.87  
Total Non-Current Assets
10779.40  
9690.99  
7781.27  
5932.69  
3288.67  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
1084.47  
96.71  
85.03  
32.49  
10.18  
    Quoted
1084.47  
96.71  
85.03  
32.49  
10.18  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
23226.08  
18744.45  
12982.67  
6478.19  
7351.67  
    Raw Materials
16077.44  
13986.52  
8482.63  
4525.82  
3800.91  
    Work-in Progress
6038.17  
3669.20  
3829.32  
533.91  
750.75  
    Finished Goods
820.69  
763.00  
416.34  
1272.21  
2645.85  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
289.78  
325.72  
254.38  
146.25  
154.17  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
5916.26  
5429.69  
3856.28  
4052.20  
2076.01  
    Debtors more than Six months
11.00  
6.41  
18.77  
27.28  
20.08  
    Debtors Others
5911.61  
5429.38  
3843.39  
4042.63  
2073.64  
Cash and Bank
5718.79  
3961.43  
4368.22  
3316.07  
3296.63  
    Cash in hand
0.51  
1.99  
1.05  
0.23  
0.92  
    Balances at Bank
5718.28  
3959.44  
4367.17  
3315.84  
3295.72  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
176.75  
215.30  
153.82  
139.65  
136.92  
    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
62.77  
49.19  
42.11  
43.47  
28.96  
    Prepaid Expenses
96.31  
146.78  
80.81  
56.52  
72.95  
    Other current_assets
17.67  
19.33  
30.90  
39.66  
35.02  
Short Term Loans and Advances
2382.43  
2661.63  
2841.01  
1258.47  
1010.85  
    Advances recoverable in cash or in kind
1241.36  
1058.30  
864.71  
406.23  
362.86  
    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
1141.07  
1603.33  
1976.30  
852.24  
647.99  
Total Current Assets
38504.77  
31109.20  
24287.03  
15277.07  
13882.27  
Net Current Assets (Including Current Investments)
7249.96  
4614.31  
3392.48  
3629.17  
2509.96  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
49284.17  
40800.19  
32068.29  
21209.76  
17170.94  
Contingent Liabilities
277.81  
263.12  
463.37  
296.87  
4368.74  
Total Debt
5689.04  
5275.96  
5872.68  
4672.64  
2889.50  
Book Value
48.22  
70.21  
53.29  
44.10  
32.87  
Adjusted Book Value
48.22  
35.11  
26.65  
22.05  
16.34  
CLOSE X

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