Gujarat Foils Ltd. - Research Center
531410 GUJFOIL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.20 | 8.20 | 8.20 | 8.20 | 8.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Reserves & surplus | -387.61 | -3.34 | 66.51 | 68.07 | 60.95 |
| Loan funds | |||||
| Secured loans | 307.40 | 327.99 | 214.96 | 148.04 | 135.06 |
| Unsecured loans | - | - | 30.42 | 31.02 | 35.81 |
| Total | -47.01 | 357.86 | 345.09 | 280.33 | 265.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 201.29 | 201.25 | 201.01 | 174.75 | 139.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 120.60 | 112.69 | 63.71 | 54.01 | 45.46 |
| Net block | 80.69 | 88.56 | 137.31 | 120.73 | 93.56 |
| Capital work-in-progress | - | - | - | 16.02 | 50.84 |
| Investments | - | 0.13 | 0.12 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 41.59 | 478.85 | 439.15 | 397.16 | 273.17 |
| Less : current liabilities & provisions | 169.29 | 209.69 | 231.49 | 253.59 | 152.55 |
| Total net current assets | -127.70 | 269.17 | 207.66 | 143.57 | 120.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -47.01 | 357.86 | 345.09 | 280.33 | 265.03 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.13 | 0.12 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 21.31 | 118.34 | 10.22 | 9.54 | - |
| Number of equity sharesoutstanding (Lacs) | 82.02 | 82.02 | 82.02 | 82.02 | 82.02 |
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