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Balance Sheet	Markets > Corporate Information > Balance Sheet


Goel Food Products Ltd	Industry: Hotels

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543538	INE0K6L01010	14.3602801	Not Listed	0	34.91	6.91	2.68	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	3.77	3.77	3.27	0.82	0.82	0.82
Reserves Total	18.43	13.43	6.57	6.81	6.73	6.60
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	22.20	17.20	9.84	7.63	7.55	7.42
Secured Loans	16.76	19.32	16.08	13.30	13.84	11.19
Unsecured Loans	12.86	12.91	13.88	1.60	8.80	6.17
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	29.62	32.23	29.96	14.90	22.64	17.36
Other Liabilities	0.08	0.07	0.06	0.00	0.05	0.04
Total Liabilities	51.90	49.50	39.86	22.53	30.24	24.82
APPLICATION OF FUNDS :
Gross Block	26.01	25.73	25.06	23.89	23.72	23.12
Less: Accumulated Depreciation	10.07	9.01	7.98	6.96	6.02	5.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.94	16.72	17.08	16.93	17.70	17.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.11	0.00	0.00	1.16	0.96	0.01
Investments	0.00	0.00	0.00	0.00	0.12	0.12
Current Assets, Loans & Advances
Inventories	0.86	0.62	0.22	0.54	0.33	0.51
Sundry Debtors	2.06	0.56	0.18	0.10	0.15	0.30
Cash and Bank Balance	3.51	1.71	2.87	1.62	4.23	0.35
Loans and Advances	6.42	3.01	4.17	4.48	10.08	8.33
Total Current Assets	12.86	5.90	7.44	6.74	14.79	9.49
Less : Current Liabilities and Provisions
Current Liabilities	3.26	3.53	3.31	3.15	4.25	3.49
Provisions	1.68	1.33	0.12	0.00	0.00	0.16
Total Current Liabilities & Provisions	4.94	4.86	3.43	3.15	4.25	3.65
Net Current Assets	7.92	1.04	4.01	3.59	10.53	5.84
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.02	0.55	0.49	0.60
Deferred Tax Liability	1.59	1.56	1.50	1.47	1.33	1.17
Net Deferred Tax	-1.59	-1.56	-1.48	-0.92	-0.84	-0.57
Other Assets	29.52	33.29	20.25	1.76	1.77	1.42
Total Assets	51.90	49.50	39.86	22.52	30.24	24.81
Contingent Liabilities	0.07	0.07	0.05	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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