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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

GOLDLINE PHARMACEUTICAL LTD.

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NSE : NABSE : 544759ISIN CODE : INE1CLW01015Industry : Pharmaceuticals & DrugsHouse : Private
BSE48.955.8 (+13.44 %)
PREV CLOSE (Rs.) 43.15
OPEN PRICE (Rs.) 43.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 270000
TODAY'S LOW / HIGH (Rs.)43.00 51.78
52 WK LOW / HIGH (Rs.) 41.7660
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
EQUITY AND LIABILITIES
  
  
  
Share Capital
87.07  
41.07  
38.07  
    Equity - Authorised
110.00  
25.00  
25.00  
    Equity - Issued
69.00  
23.00  
20.00  
    Equity Paid Up
69.00  
23.00  
20.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
18.07  
18.07  
18.07  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
16.46  
37.58  
20.83  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
16.46  
37.58  
20.83  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
16.46  
37.58  
20.83  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
103.53  
78.65  
58.90  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
23.41  
32.00  
29.56  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
4.33  
7.32  
11.44  
    Term Loans - Institutions
35.13  
31.31  
30.71  
    Other Secured
-16.05  
-6.62  
-12.59  
Unsecured Loans
8.52  
8.52  
8.56  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
8.52  
8.52  
8.56  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.89  
0.56  
0.09  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.89  
0.56  
0.09  
Other Long Term Liabilities
2.20  
2.20  
2.20  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
6.60  
5.74  
4.61  
Total Non-Current Liabilities
41.62  
49.03  
45.01  
Current Liabilities
  
  
  
Trade Payables
20.57  
16.44  
8.68  
    Sundry Creditors
20.57  
16.44  
8.68  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
30.03  
20.91  
30.09  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
30.03  
20.91  
30.09  
Short Term Borrowings
56.50  
57.26  
49.55  
    Secured ST Loans repayable on Demands
56.50  
57.26  
49.55  
    Working Capital Loans- Sec
56.50  
57.26  
49.55  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-56.50  
-57.26  
-49.55  
Short Term Provisions
10.55  
7.05  
1.65  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
9.91  
6.73  
1.36  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.64  
0.32  
0.30  
Total Current Liabilities
117.65  
101.66  
89.97  
Total Liabilities
262.80  
229.35  
193.88  
ASSETS
  
  
  
Gross Block
37.05  
35.20  
29.20  
Less: Accumulated Depreciation
8.16  
5.65  
4.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
28.90  
29.55  
25.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
4.48  
0.00  
Non Current Investments
0.41  
0.32  
0.65  
Long Term Investment
0.41  
0.32  
0.65  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.41  
0.32  
0.65  
Long Term Loans & Advances
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
29.30  
34.34  
25.65  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
67.77  
74.91  
53.70  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
67.77  
74.91  
53.70  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
106.93  
96.22  
86.27  
    Debtors more than Six months
18.59  
21.95  
27.07  
    Debtors Others
88.34  
74.27  
59.20  
Cash and Bank
12.40  
7.90  
0.54  
    Cash in hand
7.02  
5.72  
0.38  
    Balances at Bank
5.38  
2.18  
0.17  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
2.32  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
2.32  
0.00  
0.00  
Short Term Loans and Advances
44.08  
15.98  
27.71  
    Advances recoverable in cash or in kind
41.21  
14.18  
24.91  
    Advance income tax and TDS
2.87  
1.80  
2.80  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
Total Current Assets
233.50  
195.01  
168.23  
Net Current Assets (Including Current Investments)
115.85  
93.34  
78.26  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
262.80  
229.35  
193.88  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
110.34  
111.30  
108.29  
Book Value
12.39  
26.34  
20.42  
Adjusted Book Value
12.39  
8.78  
6.81  

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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