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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gold Rock Investments Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
501111	INE598F01014	2088.7075949	Not Listed	0	0.91	0.04	284.31	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	0.79	0.79	0.79	0.79	0.79	0.79
Reserves Total	133.85	104.24	94.91	84.60	70.30	69.37
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	134.64	105.03	95.70	85.39	71.09	70.16
Secured Loans	1.13	0.64	6.04	8.46	0.05	0.02
Unsecured Loans	0.00	0.25	0.25	0.27	0.27	0.02
Total Loan Funds	1.13	0.89	6.29	8.73	0.32	0.04
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	135.77	105.92	101.99	94.12	71.41	70.20
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.65	0.60	0.60	9.16	0.00	0.00
Fixed Assets
Gross Block	1.87	1.67	4.13	4.41	4.40	4.40
Less: Accumulated Depreciation	0.47	0.58	1.33	1.75	1.68	1.56
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.40	1.09	2.80	2.66	2.72	2.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	101.87	71.32	59.61	48.34	36.05	59.46
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	36.10	33.91	39.65	33.43	30.22	2.72
Loans and Advances	0.62	0.70	0.79	0.71	1.82	4.43
Total Current Assets	36.72	34.61	40.43	34.14	32.04	7.15
Less : Current Liabilities and Provisions
Current Liabilities	4.86	1.70	1.50	0.26	0.52	0.07
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	4.86	1.70	1.50	0.26	0.52	0.07
Net Current Assets	31.86	32.91	38.94	33.88	31.52	7.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.04	0.08	0.09	0.10
Deferred Tax Liability	0.02	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.02	0.00	0.04	0.08	0.09	0.10
Other Assets	0.00	0.00	0.00	0.00	1.02	0.70
Total Assets	135.76	105.92	102.00	94.12	71.40	70.19
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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