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Gujarat Craft Industries Ltd. - Research Center
526965 GUJCRAFT Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 4.89 4.89 4.89 4.89 4.89
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36.09 32.55 30.39 29.14 27.42
Loan funds
Secured loans 33.19 27.82 21.15 23.66 21.59
Unsecured loans - - 10.43 13.23 12.44
Total 74.17 65.26 66.86 70.92 66.35
Uses of funds
Fixed assets
Gross block 46.76 36.19 41.82 40.74 40.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.50 - 4.82 3.30 1.72
Net block 38.25 36.19 37.00 37.44 38.61
Capital work-in-progress 2.47 0.79 - - -
Investments 0.04 0.04 0.04 0.04 0.04
Net current assets
Current assets, loans & advances 52.79 52.64 61.89 66.19 62.62
Less : current liabilities & provisions 19.39 24.40 32.06 32.75 34.92
Total net current assets 33.40 28.25 29.83 33.44 27.70
Miscellaneous expenses not written - - - - -
Total 74.17 65.26 66.86 70.92 66.35
Notes:
Book value of unquoted investments 0.04 0.04 0.04 0.04 0.04
Market value of quoted investments - - - - -
Contingent liabilities 5.18 4.42 0.07 0.25 0.25
Number of equity sharesoutstanding (Lacs) 48.88 48.88 48.88 48.88 48.88

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