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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gujarat Foils Ltd	Industry: Aluminium and Aluminium Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531410	INE587F01017	-498.9062195	Not Listed	0	1.08	0	0	10

Particulars	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	33.20	33.20	33.20	33.20	33.20	8.20
Reserves Total	-387.61	-3.34	66.51	68.07	60.95	26.74
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	43.39
Total Shareholders Funds	-354.41	29.86	99.71	101.27	94.15	78.33
Secured Loans	276.63	297.22	57.68	148.04	135.06	130.76
Unsecured Loans	30.77	30.77	218.32	31.25	43.79	43.79
Total Debt	307.40	327.99	276.00	179.29	178.85	174.55
Other Liabilities	0.17	0.24	0.00	76.00	45.26	15.36
Total Liabilities	-46.84	358.09	375.71	356.56	318.26	268.24
APPLICATION OF FUNDS :
Gross Block	201.29	201.25	201.01	174.75	139.03	138.80
Less : Accumulated Depreciation	79.78	71.86	63.71	54.01	45.46	34.32
Less:Impairment of Assets	40.83	40.83	0.00	0.00	0.00	0.00
Net Block	80.68	88.56	137.30	120.74	93.57	104.48
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	16.02	50.84	8.01
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.13	0.12	0.17	0.00	0.00
Current Assets, Loans & Advances
Inventories	4.18	204.48	221.69	195.74	153.27	107.22
Sundry Debtors	29.74	262.02	168.01	175.95	105.20	106.45
Cash and Bank Balance	1.43	4.60	21.86	19.47	11.07	8.76
Loans and Advances	6.24	7.75	7.24	5.82	3.62	5.78
Total Current Assets	41.59	478.85	418.81	396.99	273.17	228.20
Less : Current Liabilities and Provisions
Current Liabilities	159.37	200.79	165.94	162.07	91.20	65.51
Provisions	6.24	6.24	0.22	3.30	0.58	0.16
Total Current Liabilities & Provisions	165.62	207.03	166.16	165.37	91.78	65.67
Net Current Assets	-124.03	271.82	252.64	231.62	181.39	162.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	22.05	0.00	0.00
Deferred Tax Liability	3.50	2.41	14.36	34.04	7.53	6.77
Net Deferred Tax	-3.50	-2.41	-14.36	-11.99	-7.53	-6.77
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	-46.84	358.10	375.71	356.56	318.27	268.25
Contingent Liabilities	21.29	11.87	9.48	9.78	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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