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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 32.13 29.14 21.55 32.55 30.39
Loan funds
Secured loans 32.99 36.46 33.19 27.82 21.15
Unsecured loans - - - - 10.43
Total 70.01 70.49 59.62 65.26 66.86
Uses of funds
Fixed assets
Gross block 59.77 59.38 47.31 36.19 41.82
Less : revaluation reserve 20.50 20.50 14.55 - -
Less : accumulated depreciation 12.62 10.58 9.05 - 4.82
Net block 26.65 28.30 23.71 36.19 37.00
Capital work-in-progress 1.02 - 2.47 0.79 -
Investments 0.04 0.04 0.04 0.04 0.04
Net current assets
Current assets, loans & advances 63.19 60.58 52.79 52.64 61.89
Less : current liabilities & provisions 20.89 18.43 19.39 24.40 32.06
Total net current assets 42.30 42.15 33.40 28.25 29.83
Miscellaneous expenses not written - - - - -
Total 70.01 70.49 59.62 65.26 66.86
Notes:
Book value of unquoted investments 0.04 0.04 0.04 0.04 0.04
Market value of quoted investments - - - - -
Contingent liabilities 4.39 4.39 5.18 4.42 0.07
Number of equity sharesoutstanding (Lacs) 48.88 48.88 48.88 48.88 48.88
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