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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gogia Capital Services 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)
531600	INE832C01014	86.7224913	Not Listed	0	57.52	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.28	7.28	7.28	7.28	7.28	4.11
Reserves Total	40.56	39.87	36.78	34.29	30.52	11.95
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	47.84	47.15	44.06	41.57	37.80	16.06
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	19.17	0.98	0.00	0.00	0.00	12.61
Total Loan Funds	19.17	0.98	0.00	0.00	0.00	12.61
Other Liabilities	0.00	0.00	0.00	0.00	0.07	0.06
Total Liabilities	67.01	48.13	44.06	41.57	37.87	28.73
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	4.54	5.17	5.03	5.26	5.21	4.02
Less: Accumulated Depreciation	1.25	1.34	1.19	1.74	1.55	0.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.29	3.83	3.84	3.52	3.66	3.84
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	6.65	16.67	4.97	0.00	0.00	1.31
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	51.51	1.15	0.11	0.19	0.42	0.62
Cash and Bank Balance	3.87	27.39	41.37	45.89	35.39	21.71
Loans and Advances	1.92	1.76	1.56	1.14	0.16	2.74
Total Current Assets	57.30	30.29	43.04	47.22	35.97	25.08
Less : Current Liabilities and Provisions
Current Liabilities	2.68	5.11	10.32	10.48	2.83	2.59
Provisions	0.00	0.02	0.00	0.00	0.00	0.01
Total Current Liabilities & Provisions	2.68	5.13	10.32	10.48	2.83	2.60
Net Current Assets	54.62	25.17	32.72	36.73	33.14	22.47
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.02	0.02
Deferred Tax Liability	0.50	0.54	0.56	0.58	0.59	0.58
Net Deferred Tax	-0.50	-0.54	-0.56	-0.58	-0.57	-0.56
Other Assets	2.95	3.00	3.09	1.89	1.64	1.68
Total Assets	67.02	48.14	44.06	41.57	37.87	28.74
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	24.00

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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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