Balance Sheet | Gulf Oil Lubricants India Ltd. | R Wadiwala Securities Pvt Ltd

GULF OIL LUBRICANTS INDIA LTD.

NSE : GULFOILLUBBSE : 538567ISIN CODE : INE635Q01029Industry : LubricantsHouse : Hinduja
BSE1159.1026.3 (+2.32 %)
PREV CLOSE (Rs.) 1132.80
OPEN PRICE (Rs.) 1112.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 853
TODAY'S LOW / HIGH (Rs.)1112.05 1164.10
52 WK LOW / HIGH (Rs.)950 1331.2
NSE1159.2025.6 (+2.26 %)
PREV CLOSE( Rs. ) 1133.60
OPEN PRICE (Rs.) 1136.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1159.20 (1)
VOLUME 35375
TODAY'S LOW / HIGH(Rs.) 1130.10 1167.20
52 WK LOW / HIGH (Rs.)911 1331.9

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital98.6198.3498.03100.85
    Equity - Authorised104.63104.63104.63104.63
    Equity - Issued98.6198.3498.03100.85
    Equity Paid Up98.6198.3498.03100.85
    Equity Shares Forfeited0.000.000.000.00
    Adjustments to Equity0.000.000.000.00
    Preference Capital Paid Up0.000.000.000.00
    Face Value2.002.002.002.00
Share Warrants & Outstandings92.8899.17107.6657.25
Total Reserves14425.7112748.5611578.6310268.73
    Securities Premium919.88837.09752.101798.19
    Capital Reserves0.500.500.500.50
    Profit & Loss Account Balance12055.3110544.289579.207611.54
    General Reserves1136.191036.19936.19836.19
    Other Reserves313.83330.50310.6522.32
Reserve excluding Revaluation Reserve14425.7112748.5611578.6310268.73
Revaluation reserve0.000.000.000.00
Shareholder's Funds14617.1912946.0611784.3310426.83
Minority Interest694.76719.000.000.00
Long-Term Borrowings0.000.000.000.00
Secured Loans0.000.000.000.00
    Non Convertible Debentures0.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.00
    Packing Credit - Bank0.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.00
    Term Loans - Banks0.000.000.000.00
    Term Loans - Institutions0.000.000.000.00
    Other Secured0.000.000.000.00
Unsecured Loans0.000.000.000.00
    Fixed Deposits - Public0.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.00
    Loans - Banks0.000.000.000.00
    Loans - Govt.0.000.000.000.00
    Loans - Others0.000.000.000.00
    Other Unsecured Loan0.000.000.000.00
Deferred Tax Assets / Liabilities302.82365.97190.16124.41
    Deferred Tax Assets191.95136.18145.95114.28
    Deferred Tax Liability494.77502.16336.11238.68
Other Long Term Liabilities269.52169.62246.38218.34
Long Term Trade Payables0.000.000.000.00
Long Term Provisions72.8461.2642.3542.54
Total Non-Current Liabilities645.18596.85478.89385.29
Current Liabilities
Trade Payables5591.664969.643906.472707.40
    Sundry Creditors5591.664969.643906.472707.40
    Acceptances0.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.00
Other Current Liabilities1682.781363.741155.781066.94
    Bank Overdraft / Short term credit0.000.000.000.00
    Advances received from customers464.97209.91111.14196.61
    Interest Accrued But Not Due35.6128.7916.764.88
    Share Application Money0.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.00
    Current maturity - Others0.000.000.000.00
    Other Liabilities1182.201125.051027.89865.45
Short Term Borrowings4215.563331.333315.833569.98
    Secured ST Loans repayable on Demands2581.821966.973315.833569.98
    Working Capital Loans- Sec2581.821966.973315.833569.98
    Buyers Credits - Unsec0.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.00
    Other Unsecured Loans-948.09-602.61-3315.83-3569.98
Short Term Provisions1380.841131.46929.65840.56
    Proposed Equity Dividend0.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.00
    Provision for Tax1335.031094.07909.73837.35
    Provision for post retirement benefits0.000.000.000.00
    Preference Dividend0.000.000.000.00
    Other Provisions45.8137.4019.913.21
Total Current Liabilities12870.8410796.189307.748184.88
Total Liabilities28827.9725058.0921570.9518997.00
ASSETS
Gross Block5848.865275.924112.123826.03
Less: Accumulated Depreciation1952.411598.491337.231095.15
Less: Impairment of Assets0.000.000.000.00
Net Block3896.453677.432774.892730.88
Lease Adjustment A/c0.000.000.000.00
Capital Work in Progress19.2691.6730.5730.97
Non Current Investments887.23907.24883.39358.50
Long Term Investment887.23907.24883.39358.50
    Quoted0.000.000.000.00
    Unquoted887.23907.24883.39358.50
Long Term Loans & Advances70.54117.83107.1799.64
Other Non Current Assets201.61148.76229.46232.09
Total Non-Current Assets5247.894996.834025.483452.08
Current Assets Loans & Advances
Currents Investments0.000.000.000.00
    Quoted0.000.000.000.00
    Unquoted0.000.000.000.00
Inventories5074.864943.484716.984762.99
    Raw Materials1877.281828.422000.632440.84
    Work-in Progress118.7999.98105.1870.12
    Finished Goods2461.812378.481950.441661.23
    Packing Materials145.40165.75119.12120.05
    Stores  and Spare50.4937.3029.1521.98
    Other Inventory421.10433.56512.46448.77
Sundry Debtors4943.245017.594099.733345.14
    Debtors more than Six months521.26390.17200.09119.64
    Debtors Others4614.634745.514000.863307.95
Cash and Bank10505.097572.926542.385743.85
    Cash in hand0.200.300.330.22
    Balances at Bank10504.897572.626542.055743.64
    Other cash and bank balances0.000.000.000.00
Other Current Assets339.52298.32234.55189.52
    Interest accrued on Investments0.000.000.000.00
    Interest accrued on Debentures0.000.000.000.00
    Deposits with Government0.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.00
    Prepaid Expenses302.72285.44234.55168.21
    Other current_assets36.8012.890.0021.32
Short Term Loans and Advances2717.372228.941951.841503.41
    Advances recoverable in cash or in kind1008.73890.04760.92472.88
    Advance income tax and TDS1257.381049.25934.34761.54
    Amounts due from directors0.000.000.000.00
    Due From Subsidiaries0.000.000.000.00
    Inter corporate deposits0.000.000.000.00
    Corporate Deposits0.000.000.000.00
    Other Loans & Advances451.26289.66256.58268.99
Total Current Assets23580.0820061.2617545.4715544.92
Net Current Assets (Including Current Investments)10709.259265.088237.737360.04
Miscellaneous Expenses not written off0.000.000.000.00
Total Assets28827.9725058.0921570.9518997.00
Contingent Liabilities349.59344.77363.75528.21
Total Debt4215.563331.333315.833569.98
Book Value294.58261.28238.22205.64
Adjusted Book Value294.58261.28238.22205.64