Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
9.91
9.91
9.91
9.91
9.91
9.91
Share Warrants & Outstandings
Total Reserve
3,133.02
1,566.49
1,409.11
1,399.59
1,141.80
1,155.32
Shareholder's Funds
3,142.94
1,576.40
1,419.02
1,409.50
1,151.71
1,165.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
1,013.18
1,074.52
1,122.66
1,491.20
1,078.34
Secured Loans
0.00
1,013.18
1,074.52
1,122.66
1,491.20
1,078.34
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.54
4.43
-5.38
-2.03
9.46
-2.19
Other Long Term Liabilities
1
306.88
100
0
1.14
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
96.55
92.97
94.36
94.09
97.35
96.51
Total Non-Current Liabilities
98.09
1,110.58
1,163.51
1,214.73
1,599.14
1,172.66
Current Liabilities
Trade Payables
30.65
16.24
57.27
181.52
119.99
44.94
Other Current Liabilities
279.85
18.33
32.21
43.77
261.34
27.91
Short Term Borrowings
0.62
78.96
113.15
644.80
103.77
35.40
Short Term Provisions
1.97
1.47
2.12
1.66
2.06
2.39
Total Current Liabilities
313.08
114.99
204.74
871.75
487.16
110.64
Total Liabilities
3,555.12
3,108.86
2,887.27
3,495.98
3,238.01
2,448.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.82
15.07
120.92
139.28
119.53
107.91
Less: Accumulated Depreciation
9.43
7.84
39.85
43.80
34.79
27.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
18.39
7.24
81.08
95.48
84.74
80.27
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.76
3.44
13.05
1.22
3.48
14.54
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
69.41
108.45
109.71
217.36
263.01
871.39
Long Term Loans & Advances
21.62
1,036.01
1,116.85
1,157.60
1,554.86
1,164.29
Other Non Current Assets
78.53
265.98
122.20
1.96
131.33
2.96
Total Non-Current Assets
188.71
1,421.11
1,442.90
1,473.61
2,037.41
2,133.46
Current Assets Loans & Advances
Current Investments
56.04
50.51
49.28
48.55
0.00
0.00
Inventories
0.96
0.70
64.99
203.74
171.26
59.57
Sundry Debtors
1.00
1.22
78.45
89.25
65.92
50.51
Cash and Bank
58.30
33.34
40.63
79.42
120.10
42.13
Other Current Assets
220.80
124.48
142.29
129.83
164.98
13.83
Short Term Loans and Advances
3,031.59
1,478.33
1,068.72
1,471.59
678.35
149.04
Total Current Assets
3,366.41
1,687.75
1,444.37
2,022.37
1,200.61
315.07
Net Current Assets (Including Current Investments)
3,053.32
1,572.76
1,239.63
1,150.61
713.45
204.43
Total Current Assets Excluding Current Investments
3,310.37
1,637.24
1,395.08
1,973.81
1,200.61
315.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,555.12
3,108.86
2,887.27
3,495.98
3,238.01
2,448.53
Contingent Liabilities
18.56
1,761.11
62.67
61.46
60.07
20.29
Total Debt
0.62
1,092.14
1,187.67
1,767.46
1,594.97
1,113.73
Book Value per share (adjusted)
634.01
318
286.25
284.33
232.33
235.06
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -99.94% vs -8.04% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -99.67% vs 206.88% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 79.48% vs -88.66% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -36.00% vs -1.15% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 99.46% vs 16.85% in Mar 2025
Compare Balance Sheet Results of GOCL Corpn.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.91
0
9.91
0.00%
Share Warrants & Outstandings
Total Reserve
3,133.02
0
3,133.02
0.00%
Shareholder's Funds
3,142.94
0
3,142.94
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.54
0
1.54
0.00%
Other Long Term Liabilities
1.00
0
1.00
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
96.55
0
96.55
0.00%
Total Non-Current Liabilities
98.09
0
98.09
0.00%
Current Liabilities
Trade Payables
30.65
0
30.65
0.00%
Other Current Liabilities
279.85
0
279.85
0.00%
Short Term Borrowings
0.62
0
0.62
0.00%
Short Term Provisions
1.97
0
1.97
0.00%
Total Current Liabilities
313.08
0
313.08
0.00%
Total Liabilities
3,555.12
0
3,555.12
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
27.82
0
27.82
0.00%
Less: Accumulated Depreciation
9.43
0
9.43
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
18.39
0
18.39
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.76
0
0.76
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
69.41
0
69.41
0.00%
Long Term Loans & Advances
21.62
0
21.62
0.00%
Other Non Current Assets
78.53
0
78.53
0.00%
Total Non-Current Assets
188.71
0
188.71
0.00%
Current Assets Loans & Advances
Current Investments
56.04
0
56.04
0.00%
Inventories
0.96
0
0.96
0.00%
Sundry Debtors
1.00
0
1.00
0.00%
Cash and Bank
58.30
0
58.30
0.00%
Other Current Assets
220.80
0
220.80
0.00%
Short Term Loans and Advances
3,031.59
0
3,031.59
0.00%
Total Current Assets
3,366.41
0
3,366.41
0.00%
Net Current Assets (Including Current Investments)
3,053.32
0
3,053.32
0.00%
Total Current Assets Excluding Current Investments
3,310.37
0
3,310.37
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
3,555.12
0
3,555.12
0.00%
Contingent Liabilities
18.56
0
18.56
0.00%
Total Debt
0.62
0
0.62
0.00%
Book Value per share (adjusted)
634.01
0
634.01
0.00%
Annual - Borrowings
Borrowings 0.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -99.94% vs -8.04% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -99.67% vs 206.88% in Mar 2025
Annual - Fixed Assets
Fixed Assets 19.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 79.48% vs -88.66% in Mar 2025
Annual - Investments
Investments 69.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -36.00% vs -1.15% in Mar 2025
Annual - Current Assets
Current Assets 3,366.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 99.46% vs 16.85% in Mar 2025
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