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Business News/Market/Market Stats/Gocl Corporation share price/ Gocl Corporation Balance Sheet Annual
Gocl Corporation Balance Sheet Annual
314.95 +18.10 (6.10%)Updated : 16 May 2025
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 13.12 | 36.58 | 33.65 | 21.09 |
| Cash Equivalents | 0.46 | 0.02 | 0.00 | 8.50 |
| Short Term Investments | 209.84 | 189.92 | 13.16 | 1.26 |
| Cashand Short Term Investments | 223.43 | 226.52 | 46.81 | 30.84 |
| Accounts Receivable- Trade Net | 127.96 | 116.22 | 82.10 | 54.95 |
| Total Receivables Net | 1,142.90 | 1,552.64 | 739.08 | 188.38 |
| Total Inventory | 68.77 | 210.73 | 181.17 | 69.93 |
| Prepaid Expenses | 2.04 | 1.67 | 2.01 | 2.01 |
| Other Current Assets Total | 125.77 | 30.81 | 231.53 | 23.92 |
| Total Current Assets | 1,562.91 | 2,022.37 | 1,200.61 | 315.07 |
| Property/ Plant/ Equipment Total- Gross | 132.19 | 137.83 | 122.18 | 122.01 |
| Accumulated Depreciation Total | -39.45 | -42.95 | -34.05 | -26.96 |
| Property/ Plant/ Equipment Total- Net | 92.74 | 94.88 | 88.13 | 95.05 |
| Intangibles Net | 1.76 | 2.18 | 0.10 | 0.13 |
| Long Term Investments | 111.92 | 217.75 | 265.52 | 907.86 |
| Note Receivable- Long Term | 1,115.65 | 1,156.34 | 1,554.01 | 1,128.55 |
| Other Long Term Assets Total | 15.32 | 10.96 | 134.52 | 8.00 |
| Total Assets | 2,900.29 | 3,504.48 | 3,243.24 | 2,454.67 |
| Accounts Payable | 57.27 | 181.52 | 119.99 | 44.94 |
| Accrued Expenses | 11.20 | 16.16 | 11.18 | 9.42 |
| Notes Payable/ Short Term Debt | 55.85 | 140.82 | 97.81 | 30.18 |
| Current Portof LT Debt/ Capital Leases | 55.56 | 496.42 | 1.87 | 3.27 |
| Other Currentliabilities Total | 124.87 | 36.84 | 256.32 | 22.84 |
| Total Current Liabilities | 304.74 | 871.75 | 487.16 | 110.64 |
| Long Term Debt | 1,074.52 | 1,122.66 | 1,491.20 | 1,078.34 |
| Total Long Term Debt | 1,074.52 | 1,122.66 | 1,491.20 | 1,078.34 |
| Total Debt | 1,185.92 | 1,759.90 | 1,590.87 | 1,111.78 |
| Deferred Income Tax | 7.65 | 6.47 | 14.69 | 3.95 |
| Other Liabilities Total | 94.36 | 94.09 | 98.48 | 96.51 |
| Total Liabilities | 1,481.27 | 2,094.98 | 2,091.52 | 1,289.43 |
| Common Stock Total | 9.91 | 9.91 | 9.91 | 9.91 |
| Retained Earnings( Accumulated Deficit) | 1,420.84 | 1,423.34 | 1,225.75 | 760.64 |
| Other Equity Total | -11.74 | -23.75 | -83.95 | 394.68 |
| Total Equity | 1,419.02 | 1,409.50 | 1,151.71 | 1,165.23 |
| Total Liabilities Shareholders' Equity | 2,900.29 | 3,504.48 | 3,243.24 | 2,454.67 |
| Total Common Shares Outstanding | 4.96 | 4.96 | 4.96 | 4.96 |
| Tangible Book Valueper Share Common Eq | 285.90 | 283.89 | 232.24 | 235.03 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill Net | - | 0.00 | 0.35 | 0.00 |
*All figures in crores except per share values
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