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Accounts Balance Sheet
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Chairman's Address at the 50th AGM on 28th September, 2016
10 Years at a glance
Balance Sheet
Profit and Loss Account
Cash Flow Statement
Notes
Notice of 50th Annual General Meeting
Annual Report 2015-2016
Investor Services
GOA SHIPYARD LIMITED Balance Sheet as at 31st March 2009
Schedule As at 3/31/2009
(Rs.Lakh)
As at 3/31/2008
(Rs.Lakh)
SOURCES OF FUNDS      
1.SHAREHOLDERS FUNDS      
(i) Share Capital 1 2910 2910
(ii) Reserves and Surplus 2 30511 24256
TOTAL 33421 27166
2.LOAN FUNDS      
Unsecured Loans 3 5768 7176
3.DEFERRED TAX ASSET(+) / LIABILITY ( - ) (NET) *   349 123
* ( Refer note no 22 to Schedule 19 )      
TOTAL 39538 34465
APPLICATION OF FUNDS      
FIXED ASSETS      
(i) Gross Block 4 10935 10148
(ii) Less: Depreciation 4 5496 5151
(iii) Net Block 4 5439 4997
(iv) Capital Work in Progress 4 6865 3699
TOTAL 12304 8696
CURRENT ASSETS,LOANS & ADVANCES      
(i) Inventories 5 30248 11236
(ii) Sundry Debtors 6 6644 2065
(iii) Cash and Bank Balances 7 64170 73744
(iv) Other Current Assets 8 15648 11715
(v) Loans and Advances 8 25929 19253
TOTAL 142639 118013
Less:      
CURRENT LIABILITIES & PROVISIONS      
(i) Current Liabilities 9 101350 81233
(ii) Provisions 10 14055 11011
TOTAL 115405 92244
NET CURRENT ASSETS   27234 25769
TOTAL 39538 34465
Notes to Accounts Schedule 1 to 19 and Significant      
Accounting Policies form part of Accounts 19    

For U.N.Bene & Co.
Chartered Accountants
Radm Anil Kumar Handa I.N (Retd.) 
Chairman & Managing Director 
       
Amod U Bene
Partner
M.No. 102445
Margao, Goa.
Date: 27-06-2009
R.C.Asukar
Dy. General Manager (Legal) 
& Company Secretary
S Ananthasayanam
Director (Finance) 
Place: Vasco da gama
Date: 23/06/2009