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Dec 27, 11:22Prev. Close
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| Balance Sheet of Gujarat Foils (in Rs. Cr.) | Mar 14 | Mar 13 | Mar 12 | Mar 11 | Mar 10 | |
| 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 | 33.20 | 8.20 | 8.20 | 8.20 | 8.20 | |
| Reserves and Surplus | 60.95 | 26.74 | 20.71 | 18.39 | 16.52 | |
| Total Reserves and Surplus | 60.95 | 26.74 | 20.71 | 18.39 | 16.52 | |
| Total Shareholders Funds | 94.15 | 34.95 | 28.91 | 26.59 | 24.72 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 65.53 | 62.64 | 72.45 | 53.01 | 49.27 | |
| Deferred Tax Liabilities [Net] | 7.53 | 6.77 | 6.29 | 4.07 | 2.70 | |
| Other Long Term Liabilities | 45.26 | 15.36 | 9.91 | 9.15 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 118.33 | 84.77 | 88.65 | 66.24 | 51.97 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 105.34 | 103.93 | 103.08 | 54.83 | 21.39 | |
| Trade Payables | 86.35 | 63.53 | 23.96 | 31.39 | 33.27 | |
| Other Current Liabilities | 13.15 | 10.02 | 9.88 | 10.88 | 5.54 | |
| Short Term Provisions | 0.25 | 0.10 | 0.19 | 0.12 | 0.67 | |
| Total Current Liabilities | 205.09 | 177.59 | 137.10 | 97.22 | 60.88 | |
| Total Capital And Liabilities | 417.57 | 340.69 | 298.05 | 225.79 | 161.41 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 93.56 | 104.48 | 114.54 | 86.10 | 76.35 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 50.84 | 8.01 | 8.01 | 28.44 | 4.38 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 144.41 | 112.49 | 122.55 | 114.55 | 80.73 | |
| 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 | 144.41 | 112.49 | 122.55 | 114.55 | 80.73 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 153.27 | 107.22 | 78.39 | 47.07 | 40.78 | |
| Trade Receivables | 105.20 | 106.45 | 86.18 | 50.81 | 21.91 | |
| Cash And Cash Equivalents | 11.07 | 8.76 | 3.11 | 6.09 | 3.15 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 14.83 | |
| OtherCurrentAssets | 3.62 | 5.78 | 7.83 | 7.28 | 0.00 | |
| Total Current Assets | 273.17 | 228.20 | 175.50 | 111.25 | 80.68 | |
| Total Assets | 417.57 | 340.69 | 298.05 | 225.79 | 161.41 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 13.12 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 4.34 | 11.83 | 28.75 | 13.50 | 12.82 | |
| 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 | 1.31 | 3.48 | 16.20 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 2.73 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 2.87 | 6.93 | 8.77 | 3.74 | 2.04 | |
| 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 | -- | -- | -- | -- | -- |
31.03.2017
30.03.2017
30.03.2017
20.03.2017
