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Gujarat Fluorochemicals Balance Sheet, Gujarat Fluorochemicals Financial Statement & Accounts
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Gujarat Fluorochemicals
BSE: 500173|NSE: GUJFLUORO|ISIN: INE538A01037|SECTOR: Chemicals
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Balance Sheet of Gujarat Fluorochemicals

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.99 10.99 10.99 10.99 10.99
Equity Share Capital 10.99 10.99 10.99 10.99 10.99
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2,484.27 2,130.78 1,736.23 1,517.33 1,219.84
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,495.26 2,141.77 1,747.22 1,528.32 1,230.83
Secured Loans 394.63 478.07 412.48 280.58 555.33
Unsecured Loans 396.00 284.84 170.83 257.29 138.78
Total Debt 790.63 762.91 583.31 537.87 694.11
Total Liabilities 3,285.89 2,904.68 2,330.53 2,066.19 1,924.94
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,980.15 1,896.73 1,521.71 1,251.36 926.76
Less: Accum. Depreciation 355.34 269.89 253.76 186.47 129.64
Net Block 1,624.81 1,626.84 1,267.95 1,064.89 797.12
Capital Work in Progress 390.99 320.09 401.31 133.64 222.11
Investments 474.08 293.21 570.84 748.67 505.73
Inventories 421.11 414.40 180.51 187.86 192.21
Sundry Debtors 332.01 247.83 175.59 92.76 222.20
Cash and Bank Balance 19.26 108.07 15.76 35.43 26.41
Total Current Assets 772.38 770.30 371.86 316.05 440.82
Loans and Advances 464.66 348.86 311.62 238.37 165.10
Fixed Deposits 0.00 103.27 3.01 40.16 177.08
Total CA, Loans & Advances 1,237.04 1,222.43 686.49 594.58 783.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 403.41 512.89 556.49 450.50 333.42
Provisions 37.62 45.00 39.58 25.10 49.61
Total CL & Provisions 441.03 557.89 596.07 475.60 383.03
Net Current Assets 796.01 664.54 90.42 118.98 399.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,285.89 2,904.68 2,330.52 2,066.18 1,924.93
Contingent Liabilities 263.11 172.56 77.82 115.19 27.45
Book Value (Rs) 227.15 194.97 159.05 139.13 112.05
Source : Dion Global Solutions Limited
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