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| Balance Sheet of Gujarat Foils (in Rs. Cr.) | Mar 09 | Mar 08 | Mar 07 | Mar 06 | Mar 05 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 8.20 | 6.57 | 6.57 | 6.57 | 6.57 | |
| Total Share Capital | 8.20 | 6.57 | 6.57 | 6.57 | 6.57 | |
| Reserves and Surplus | 14.62 | 4.54 | 3.33 | 2.01 | 1.23 | |
| Total Reserves and Surplus | 14.62 | 4.54 | 3.33 | 2.01 | 1.23 | |
| Total Shareholders Funds | 22.83 | 11.11 | 9.90 | 8.58 | 7.80 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 18.28 | 2.08 | 2.62 | 2.89 | 4.70 | |
| Deferred Tax Liabilities [Net] | 1.31 | 1.34 | 1.45 | 1.04 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 19.60 | 3.42 | 4.06 | 3.93 | 4.70 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 12.24 | 8.48 | 3.79 | 0.00 | 0.00 | |
| Trade Payables | 18.22 | 20.41 | 16.12 | 21.55 | 0.00 | |
| Other Current Liabilities | 1.70 | 3.08 | 2.91 | 0.77 | 10.38 | |
| Short Term Provisions | 1.02 | 0.22 | 0.47 | 0.42 | 0.28 | |
| Total Current Liabilities | 33.16 | 32.19 | 23.28 | 22.73 | 10.66 | |
| Total Capital And Liabilities | 75.59 | 46.73 | 37.24 | 35.24 | 23.16 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 5.51 | 5.67 | 6.33 | 6.62 | 3.08 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 27.34 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 32.85 | 5.67 | 6.33 | 6.62 | 3.08 | |
| Non-Current Investments | 1.06 | 0.00 | 0.76 | 0.76 | 0.76 | |
| 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 | 0.04 | |
| Total Non-Current Assets | 33.90 | 5.67 | 7.09 | 7.38 | 3.88 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 15.71 | 21.55 | 15.35 | 8.99 | 5.32 | |
| Trade Receivables | 21.20 | 15.08 | 10.82 | 13.15 | 12.44 | |
| Cash And Cash Equivalents | 1.35 | 1.48 | 1.20 | 4.59 | 0.18 | |
| Short Term Loans And Advances | 3.42 | 2.94 | 2.79 | 1.13 | 1.34 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 41.68 | 41.05 | 30.16 | 27.86 | 19.28 | |
| Total Assets | 75.59 | 46.73 | 37.24 | 35.24 | 23.16 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 16.88 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 0.03 | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 1.06 | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
31.03.2017
30.03.2017
30.03.2017
20.03.2017
