Tradebulls

Tradebulls Online Share Trading

Balance Sheet

GUJARAT CRAFT INDUSTRIES LTD.

NSE : NABSE : 526965ISIN CODE : INE372D01019Industry : Plastic ProductsHouse : Private
BSE31.850 (0 %)
PREV CLOSE (Rs.) 31.85
OPEN PRICE (Rs.) 31.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 30.30 (62)
VOLUME 4
TODAY'S LOW / HIGH (Rs.)31.85 31.85
52 WK LOW / HIGH (Rs.) 22.835.15
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
48.88  
48.88  
48.88  
48.88  
48.88  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
48.88  
48.88  
48.88  
48.88  
48.88  
    Equity Paid Up
48.88  
48.88  
48.88  
48.88  
48.88  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
303.94  
291.38  
274.25  
109.65  
96.26  
    Securities Premium
30.18  
30.18  
30.18  
30.18  
30.18  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
127.87  
115.31  
98.17  
79.04  
65.66  
    General Reserves
0.43  
0.43  
0.43  
0.43  
0.43  
    Other Reserves
145.47  
145.47  
145.47  
0.00  
0.00  
Reserve excluding Revaluation Reserve
303.94  
291.38  
274.25  
109.65  
96.26  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
352.83  
340.27  
323.13  
158.53  
145.15  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1.08  
19.48  
36.28  
55.84  
80.72  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
17.40  
35.98  
55.15  
74.27  
80.37  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-16.32  
-16.50  
-18.87  
-18.43  
0.35  
Unsecured Loans
122.33  
144.08  
143.27  
154.89  
237.73  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
31.99  
29.64  
22.81  
23.69  
27.54  
    Other Unsecured Loan
90.34  
114.45  
120.45  
131.20  
210.18  
Deferred Tax Assets / Liabilities
55.15  
55.52  
57.77  
25.86  
23.70  
    Deferred Tax Assets
1.91  
1.90  
5.73  
0.42  
0.80  
    Deferred Tax Liability
57.06  
57.42  
63.50  
26.28  
24.50  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.38  
2.56  
2.23  
1.70  
1.39  
Total Non-Current Liabilities
180.94  
221.64  
239.54  
238.28  
343.54  
Current Liabilities
  
  
  
  
  
Trade Payables
204.84  
211.79  
210.94  
189.96  
181.46  
    Sundry Creditors
154.04  
173.39  
180.32  
135.36  
181.46  
    Acceptances
50.80  
38.39  
30.62  
54.60  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
52.70  
52.81  
73.70  
44.07  
38.19  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
35.77  
10.38  
3.58  
    Interest Accrued But Not Due
0.75  
2.32  
7.73  
5.52  
1.09  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
51.95  
50.49  
30.20  
28.17  
33.53  
Short Term Borrowings
192.39  
205.38  
160.78  
166.44  
162.11  
    Secured ST Loans repayable on Demands
192.39  
200.31  
160.02  
161.16  
156.99  
    Working Capital Loans- Sec
192.39  
200.31  
160.02  
161.16  
156.99  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
5.07  
0.76  
5.29  
5.12  
    Other Unsecured Loans
-192.39  
-200.31  
-160.02  
-161.16  
-156.99  
Short Term Provisions
5.50  
4.83  
4.55  
4.21  
3.20  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
4.97  
4.31  
4.14  
3.80  
2.87  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.53  
0.52  
0.41  
0.40  
0.33  
Total Current Liabilities
455.42  
474.80  
449.98  
404.68  
384.95  
Total Liabilities
989.19  
1036.71  
1012.65  
801.49  
873.64  
ASSETS
  
  
  
  
  
Gross Block
418.19  
407.42  
403.28  
314.27  
309.50  
Less: Accumulated Depreciation
48.23  
33.01  
17.22  
99.65  
83.46  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
369.95  
374.41  
386.06  
214.62  
226.04  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.70  
0.70  
Non Current Investments
0.38  
0.38  
0.38  
0.38  
0.38  
Long Term Investment
0.38  
0.38  
0.38  
0.38  
0.38  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.38  
0.38  
0.38  
0.38  
0.38  
Long Term Loans & Advances
1.28  
2.51  
2.93  
9.36  
9.94  
Other Non Current Assets
0.00  
3.92  
3.25  
0.25  
3.54  
Total Non-Current Assets
371.61  
381.22  
392.61  
225.30  
240.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
256.53  
239.02  
228.74  
174.49  
298.73  
    Raw Materials
30.04  
31.11  
30.74  
22.14  
24.33  
    Work-in Progress
119.43  
124.90  
112.16  
76.10  
103.37  
    Finished Goods
98.70  
76.14  
79.05  
61.80  
164.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
4.38  
4.99  
5.42  
5.10  
3.36  
    Other Inventory
3.99  
1.88  
1.38  
9.35  
3.67  
Sundry Debtors
269.36  
298.12  
324.81  
326.14  
279.75  
    Debtors more than Six months
0.00  
0.00  
0.00  
70.62  
81.66  
    Debtors Others
272.47  
298.76  
325.31  
255.52  
198.09  
Cash and Bank
10.66  
6.33  
13.66  
13.76  
10.69  
    Cash in hand
0.34  
0.75  
0.55  
0.96  
1.01  
    Balances at Bank
10.32  
5.58  
13.11  
12.80  
9.68  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
23.94  
31.88  
31.14  
40.21  
24.64  
    Interest accrued on Investments
0.72  
0.18  
1.38  
0.94  
1.08  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.50  
0.25  
0.37  
0.26  
0.20  
    Other current_assets
22.73  
31.45  
29.39  
39.02  
23.36  
Short Term Loans and Advances
57.08  
80.14  
21.69  
21.60  
19.22  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
6.03  
2.06  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
57.08  
80.14  
21.69  
15.58  
17.17  
Total Current Assets
617.57  
655.48  
620.04  
576.20  
633.04  
Net Current Assets (Including Current Investments)
162.15  
180.68  
170.06  
171.52  
248.09  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
989.19  
1036.71  
1012.65  
801.49  
873.64  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
30.27  
Total Debt
333.85  
385.77  
359.94  
397.10  
494.30  
Book Value
72.18  
69.61  
66.10  
32.43  
29.69  
Adjusted Book Value
72.18  
69.61  
66.10  
32.43  
29.69  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch. | Filing of complaints on SCORES – Easy & quick"
TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
Authorization: Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.