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
29.51
29.51
29.81
29.95
29.06
71.38
Share Warrants & Outstandings
Total Reserve
1,393.30
1,006.43
756.48
620.66
441.22
273.99
Shareholder's Funds
1,422.81
1,035.94
786.29
650.61
470.28
345.37
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
319.86
349.60
294.26
275.54
81.11
23.02
Secured Loans
319.86
349.60
294.26
275.54
81.11
23.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
36.31
26.82
19.49
12.91
12.05
6.43
Other Long Term Liabilities
18.15
14.65
14.65
14.94
14.58
14.71
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.81
3.52
2.67
2.18
1.85
1.71
Total Non-Current Liabilities
380.13
394.59
331.08
305.58
109.58
45.87
Current Liabilities
Trade Payables
2,653.66
2,334.88
1,656.60
927.61
876.88
960.74
Other Current Liabilities
213.41
132.33
136.26
39.59
52.51
39.26
Short Term Borrowings
249.04
177.99
293.00
191.72
207.84
161.58
Short Term Provisions
9.37
4.29
3.59
5.86
0.00
0.73
Total Current Liabilities
3,125.48
2,649.49
2,089.45
1,164.79
1,137.23
1,162.31
Total Liabilities
4,928.42
4,080.02
3,206.83
2,120.98
1,717.09
1,553.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,366.99
1,203.47
1,075.39
656.24
537.62
477.37
Less: Accumulated Depreciation
452.93
398.38
346.67
315.41
287.96
259.74
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
914.07
805.08
728.72
340.83
249.66
217.63
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
49.08
113.12
5.94
106.48
16.99
4.40
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
26.81
8.25
1.37
0.00
0.00
0.00
Long Term Loans & Advances
70.43
23.98
18.32
126.94
40.27
1.73
Other Non Current Assets
2.06
6.37
10.90
4.90
7.69
7.63
Total Non-Current Assets
1,077.94
969.10
778.13
593.27
328.87
246.55
Current Assets Loans & Advances
Current Investments
108.45
9.67
8.50
3.25
1.02
14.42
Inventories
2,322.61
1,874.44
1,298.27
647.82
735.17
367.62
Sundry Debtors
591.63
542.97
385.63
405.22
207.60
558.34
Cash and Bank
571.88
396.14
436.82
331.61
329.66
233.68
Other Current Assets
11.40
16.61
11.17
9.62
10.79
7.59
Short Term Loans and Advances
244.52
271.08
288.31
130.19
103.99
125.33
Total Current Assets
3,850.48
3,110.92
2,428.70
1,527.71
1,388.23
1,306.99
Net Current Assets (Including Current Investments)
725.00
461.43
339.25
362.92
251.00
144.68
Total Current Assets Excluding Current Investments
3,742.03
3,101.25
2,420.20
1,524.46
1,387.21
1,292.57
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,928.42
4,080.02
3,206.83
2,120.98
1,717.09
1,553.54
Contingent Liabilities
27.78
26.31
46.34
29.69
436.87
292.85
Total Debt
568.90
527.60
587.27
467.26
288.95
184.60
Book Value per share (adjusted)
96.43
35.105
53.27
44.07
32.6480295860341
22.6350948347847
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 7.83% vs -10.16% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 23.89% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 4.89% vs 24.98% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 224.97% vs 502.19% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 23.77% vs 28.09% in Mar 2025
Compare Balance Sheet Results of Gokul Agro
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
29.51
129.34
-99.83
-77.18%
Share Warrants & Outstandings
Total Reserve
1,393.30
10,311.38
-8,918.08
-86.49%
Shareholder's Funds
1,422.81
10,440.72
-9,017.91
-86.37%
Minority Interest
0.00
2.96
-2.96
-100.00%
Long-Term Borrowings
319.86
392.24
-72.38
-18.45%
Secured Loans
319.86
385.35
-65.49
-16.99%
Unsecured Loans
0.00
6.89
-6.89
-100.00%
Deferred Tax Assets / Liabilities
36.31
441.98
-405.67
-91.78%
Other Long Term Liabilities
18.15
381.55
-363.40
-95.24%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
5.81
647.81
-642.00
-99.10%
Total Non-Current Liabilities
380.13
1,863.58
-1,483.45
-79.60%
Current Liabilities
Trade Payables
2,653.66
10,282.25
-7,628.59
-74.19%
Other Current Liabilities
213.41
1,697.21
-1,483.80
-87.43%
Short Term Borrowings
249.04
425.93
-176.89
-41.53%
Short Term Provisions
9.37
22.91
-13.54
-59.10%
Total Current Liabilities
3,125.48
12,428.30
-9,302.82
-74.85%
Total Liabilities
4,928.42
24,735.56
-19,807.14
-80.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,366.99
9,154.50
-7,787.51
-85.07%
Less: Accumulated Depreciation
452.93
2,490.94
-2,038.01
-81.82%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
914.07
6,663.56
-5,749.49
-86.28%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
49.08
442.83
-393.75
-88.92%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
26.81
428.22
-401.41
-93.74%
Long Term Loans & Advances
70.43
451.04
-380.61
-84.38%
Other Non Current Assets
2.06
615.17
-613.11
-99.67%
Total Non-Current Assets
1,077.94
9,079.88
-8,001.94
-88.13%
Current Assets Loans & Advances
Current Investments
108.45
653.28
-544.83
-83.40%
Inventories
2,322.61
8,190.72
-5,868.11
-71.64%
Sundry Debtors
591.63
2,624.32
-2,032.69
-77.46%
Cash and Bank
571.88
1,719.31
-1,147.43
-66.74%
Other Current Assets
11.40
1,065.31
-1,053.91
-98.93%
Short Term Loans and Advances
244.52
1,402.74
-1,158.22
-82.57%
Total Current Assets
3,850.48
15,655.68
-11,805.20
-75.41%
Net Current Assets (Including Current Investments)
725.00
3,227.38
-2,502.38
-77.54%
Total Current Assets Excluding Current Investments
3,742.03
15,002.40
-11,260.37
-75.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,928.42
24,735.56
-19,807.14
-80.08%
Contingent Liabilities
27.78
294.37
-266.59
-90.56%
Total Debt
568.90
818.17
-249.27
-30.47%
Book Value per share (adjusted)
96.43
80.72
15.71
19.46%
Annual - Borrowings
Borrowings 568.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.83% vs -10.16% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 18.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.89% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 963.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.89% vs 24.98% in Mar 2025
Annual - Investments
Investments 26.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 224.97% vs 502.19% in Mar 2025
Annual - Current Assets
Current Assets 3,850.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.77% vs 28.09% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
