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| Balance Sheet of Gujarat Foils (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 8.20 | 8.20 | 8.20 | 8.20 | 8.20 | |
| Total Share Capital | 8.20 | 33.20 | 33.20 | 33.20 | 33.20 | |
| Reserves and Surplus | -416.96 | -387.61 | -3.34 | 66.51 | 68.07 | |
| Total Reserves and Surplus | -416.96 | -387.61 | -3.34 | 66.51 | 68.07 | |
| Total Shareholders Funds | -408.75 | -354.41 | 29.87 | 99.71 | 101.27 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 78.70 | 63.67 | |
| Deferred Tax Liabilities [Net] | 0.00 | 3.50 | 2.41 | 14.36 | 11.99 | |
| Other Long Term Liabilities | 25.00 | 0.00 | 0.00 | 25.98 | 76.00 | |
| Long Term Provisions | 0.17 | 0.17 | 0.24 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 25.17 | 3.67 | 2.65 | 119.04 | 151.66 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 249.91 | 307.40 | 327.99 | 166.68 | 115.39 | |
| Trade Payables | 154.22 | 153.91 | 197.03 | 135.22 | 148.14 | |
| Other Current Liabilities | 62.10 | 5.46 | 3.77 | 55.70 | 13.44 | |
| Short Term Provisions | 6.24 | 6.24 | 6.24 | 0.22 | 4.02 | |
| Total Current Liabilities | 472.47 | 473.02 | 535.03 | 357.82 | 280.99 | |
| Total Capital And Liabilities | 88.89 | 122.28 | 567.54 | 576.58 | 533.92 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 55.15 | 80.69 | 88.56 | 137.31 | 120.73 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 16.02 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 55.15 | 80.69 | 88.56 | 137.31 | 136.76 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 55.15 | 80.69 | 88.56 | 137.31 | 136.76 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.13 | 0.12 | 0.00 | |
| Inventories | 0.93 | 4.18 | 204.48 | 221.69 | 195.74 | |
| Trade Receivables | 25.76 | 29.74 | 262.02 | 168.01 | 175.95 | |
| Cash And Cash Equivalents | 1.36 | 1.43 | 4.60 | 21.86 | 19.64 | |
| Short Term Loans And Advances | 0.00 | 6.24 | 7.75 | 0.00 | 0.00 | |
| OtherCurrentAssets | 5.69 | 0.00 | 0.00 | 27.59 | 5.82 | |
| Total Current Assets | 33.75 | 41.59 | 478.98 | 439.27 | 397.16 | |
| Total Assets | 88.89 | 122.28 | 567.54 | 576.58 | 533.92 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 21.31 | 118.34 | 10.22 | 9.54 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 4.49 | 18.05 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.01 | 0.05 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 0.00 | 6.23 | 2.50 | 15.60 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | 0.13 | 0.12 | -- |
31.03.2017
30.03.2017
30.03.2017
20.03.2017
