Tradebulls

Tradebulls Online Share Trading

Balance Sheet

GOLD ROCK INVESTMENTS LTD.

NSE : NABSE : 501111ISIN CODE : INE598F01014Industry : Finance - InvestmentHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 9.09 (2400)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 8.668.66
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2003
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
7.86  
7.86  
7.86  
7.86  
11.66  
    Equity - Authorised
8.50  
8.50  
8.50  
8.50  
29.30  
     Equity - Issued
7.86  
7.86  
7.86  
7.86  
1.61  
    Equity Paid Up
7.86  
7.86  
7.86  
7.86  
1.61  
    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  
10.05  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
  
  
  
  
  
Total Reserves
484.67  
533.90  
549.08  
573.36  
84.81  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
369.32  
369.32  
369.32  
369.32  
19.87  
    Profit & Loss Account Balance
77.71  
126.94  
142.12  
166.40  
58.63  
    General Reserves
1.40  
1.40  
1.40  
1.40  
1.40  
    Other Reserves
36.24  
36.24  
36.24  
36.24  
4.92  
Reserve excluding Revaluation Reserve
484.67  
533.90  
549.08  
573.36  
84.81  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
492.53  
541.76  
556.94  
581.22  
96.46  
Minority Interest
-1.34  
-7.08  
-7.07  
-7.06  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
2.04  
0.00  
Secured Loans
0.20  
0.76  
1.27  
2.04  
24.28  
    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
0.00  
0.00  
0.00  
0.00  
0.46  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.20  
0.76  
1.27  
2.04  
23.82  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
26.67  
    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  
25.37  
    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  
0.23  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
1.07  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.93  
-0.86  
-0.54  
0.00  
0.00  
    Deferred Tax Assets
0.93  
0.86  
0.54  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-0.73  
-0.10  
0.73  
2.04  
50.95  
Current Liabilities
  
  
  
  
  
Trade Payables
53.56  
53.56  
82.86  
53.37  
92.57  
    Sundry Creditors
53.56  
53.56  
82.86  
53.37  
92.57  
    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
1.79  
2.51  
1.97  
2.55  
70.17  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
41.20  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
-111.07  
-116.95  
-18.34  
-18.05  
-95.14  
Short Term Borrowings
0.18  
0.18  
0.18  
0.18  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.18  
0.18  
0.18  
0.18  
0.00  
Short Term Provisions
0.00  
0.00  
0.00  
0.76  
5.22  
    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
0.00  
0.00  
0.00  
0.76  
1.35  
    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
0.00  
0.00  
0.00  
0.00  
3.87  
Total Current Liabilities
55.53  
56.26  
85.01  
56.86  
167.96  
Total Liabilities
546.00  
590.83  
635.61  
633.06  
315.37  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
75.64  
68.90  
68.31  
68.31  
18.36  
Less: Accumulated Depreciation
24.34  
22.54  
20.56  
18.33  
12.11  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
51.30  
46.37  
47.75  
49.98  
6.25  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
318.32  
333.97  
306.72  
345.55  
155.52  
Long Term Investment
318.32  
333.97  
306.72  
345.55  
155.52  
    Quoted
390.91  
365.90  
290.67  
329.50  
119.74  
    Unquoted
18.85  
18.91  
18.91  
18.91  
36.63  
Long Term Loans & Advances
22.49  
36.38  
38.73  
35.13  
0.00  
Other Non Current Assets
0.23  
0.21  
0.20  
0.19  
0.00  
Total Non-Current Assets
392.33  
416.92  
393.41  
430.85  
161.77  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
73.78  
15.10  
0.00  
    Quoted
0.00  
0.00  
73.78  
15.10  
0.00  
    Unquoted
18.85  
18.91  
18.91  
18.91  
36.63  
Inventories
0.00  
0.00  
0.00  
0.00  
14.90  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
14.90  
Sundry Debtors
0.00  
0.00  
0.00  
0.00  
57.96  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
5.79  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
52.17  
Cash and Bank
33.27  
54.23  
54.40  
88.33  
13.90  
    Cash in hand
0.18  
0.18  
0.28  
0.31  
0.26  
    Balances at Bank
33.09  
54.05  
54.12  
88.03  
3.65  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
10.00  
Other Current Assets
1.25  
2.98  
3.24  
7.27  
24.27  
    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
1.20  
2.93  
3.18  
7.20  
0.02  
    Prepaid Expenses
0.04  
0.05  
0.06  
0.07  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
24.26  
Short Term Loans and Advances
119.15  
116.70  
110.78  
91.50  
42.55  
    Advances recoverable in cash or in kind
9.85  
2.24  
2.24  
2.98  
26.70  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
3.78  
    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
109.30  
114.46  
108.54  
88.52  
12.07  
Total Current Assets
153.66  
173.91  
242.20  
202.21  
153.60  
Net Current Assets (Including Current Investments)
98.13  
117.66  
157.19  
145.35  
-14.36  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.01  
Total Assets
546.00  
590.83  
635.61  
633.06  
315.37  
Contingent Liabilities
0.31  
0.31  
0.31  
0.31  
45.56  
Total Debt
0.94  
1.45  
2.22  
3.50  
50.95  
Book Value
626.95  
689.61  
708.93  
739.84  
538.33  
Adjusted Book Value
626.95  
689.61  
708.93  
739.84  
179.44  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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