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Balance Sheet

GUJARAT CRAFT INDUSTRIES LTD.

NSE : NABSE : 526965ISIN CODE : INE372D01019Industry : Plastic ProductsHouse : Private
BSE158.250.95 (+0.6 %)
PREV CLOSE ( ) 157.30
OPEN PRICE ( ) 159.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3791
TODAY'S LOW / HIGH ( )154.00 159.95
52 WK LOW / HIGH ( ) 99215
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
551.80  
526.30  
496.36  
360.93  
325.52  
    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
316.23  
290.73  
260.79  
184.85  
149.44  
    General Reserves
0.43  
0.43  
0.43  
0.43  
0.43  
    Other Reserves
204.96  
204.96  
204.96  
145.47  
145.47  
Reserve excluding Revaluation Reserve
346.84  
321.34  
291.39  
215.45  
325.52  
Revaluation reserve
204.96  
204.96  
204.96  
145.47  
0.00  
Shareholder's Funds
600.68  
575.18  
545.24  
409.81  
374.40  
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
23.02  
38.77  
58.58  
46.88  
0.38  
    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
39.32  
57.27  
72.94  
51.37  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-16.30  
-18.50  
-14.36  
-4.49  
0.38  
Unsecured Loans
110.30  
109.10  
100.85  
98.89  
108.06  
    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
28.25  
32.53  
29.80  
37.75  
34.19  
    Other Unsecured Loan
82.05  
76.57  
71.04  
61.13  
73.87  
Deferred Tax Assets / Liabilities
67.06  
67.22  
66.37  
50.00  
51.75  
    Deferred Tax Assets
3.92  
2.98  
3.75  
3.69  
2.37  
    Deferred Tax Liability
70.98  
70.20  
70.12  
53.69  
54.11  
Other Long Term Liabilities
47.18  
0.00  
0.00  
0.00  
0.77  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.52  
2.72  
2.80  
2.77  
2.49  
Total Non-Current Liabilities
251.07  
217.80  
228.60  
198.53  
163.45  
Current Liabilities
  
  
  
  
  
Trade Payables
184.30  
101.32  
80.01  
99.18  
149.31  
    Sundry Creditors
184.30  
101.32  
80.01  
99.18  
118.15  
    Acceptances
0.00  
0.00  
0.00  
0.00  
31.16  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
65.72  
55.84  
44.31  
35.53  
29.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
9.19  
12.53  
8.05  
7.02  
9.73  
    Interest Accrued But Not Due
0.04  
0.01  
0.02  
0.03  
0.01  
    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
56.49  
43.31  
36.24  
28.48  
20.16  
Short Term Borrowings
285.70  
162.19  
187.09  
186.12  
169.81  
    Secured ST Loans repayable on Demands
285.70  
162.19  
187.09  
184.98  
169.67  
    Working Capital Loans- Sec
285.70  
162.19  
187.09  
184.98  
169.67  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
1.15  
0.13  
    Other Unsecured Loans
-285.70  
-162.19  
-187.09  
-184.98  
-169.67  
Short Term Provisions
2.62  
1.61  
8.91  
6.43  
9.73  
    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
1.93  
1.22  
7.87  
5.65  
9.11  
    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
0.69  
0.39  
1.04  
0.77  
0.62  
Total Current Liabilities
538.34  
320.96  
320.32  
327.26  
358.75  
Total Liabilities
1390.09  
1113.94  
1094.16  
935.60  
896.60  
ASSETS
  
  
  
  
  
Gross Block
735.24  
603.90  
599.98  
473.06  
431.12  
Less: Accumulated Depreciation
158.33  
132.40  
112.00  
90.52  
69.20  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
576.91  
471.51  
487.98  
382.53  
361.93  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
11.95  
10.17  
0.00  
24.74  
7.86  
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
5.64  
9.65  
0.52  
0.06  
0.42  
Other Non Current Assets
0.00  
0.00  
3.16  
0.00  
0.00  
Total Non-Current Assets
594.88  
491.70  
492.04  
407.72  
370.58  
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
447.47  
331.23  
316.05  
253.94  
203.75  
    Raw Materials
53.01  
66.21  
57.65  
68.57  
18.79  
    Work-in Progress
172.78  
127.11  
114.81  
90.98  
113.04  
    Finished Goods
210.32  
131.55  
136.10  
89.04  
66.64  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
10.28  
5.51  
3.49  
3.61  
4.52  
    Other Inventory
1.08  
0.84  
4.00  
1.75  
0.76  
Sundry Debtors
257.09  
209.15  
237.89  
227.45  
257.97  
    Debtors more than Six months
39.85  
36.93  
248.09  
237.65  
0.00  
    Debtors Others
226.44  
180.09  
0.00  
0.00  
263.48  
Cash and Bank
14.78  
23.88  
16.88  
8.74  
7.06  
    Cash in hand
0.30  
0.33  
0.28  
0.37  
0.22  
    Balances at Bank
14.48  
23.55  
16.59  
8.37  
6.84  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
16.81  
25.35  
11.24  
14.16  
23.90  
    Interest accrued on Investments
0.16  
0.55  
0.27  
0.29  
0.18  
    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
3.75  
1.59  
2.41  
2.31  
1.48  
    Other current_assets
12.90  
23.20  
8.56  
11.56  
22.24  
Short Term Loans and Advances
59.06  
32.63  
20.07  
23.60  
33.35  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    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
59.06  
32.63  
20.07  
23.60  
33.35  
Total Current Assets
795.21  
622.24  
602.12  
527.88  
526.02  
Net Current Assets (Including Current Investments)
256.87  
301.28  
281.80  
200.63  
167.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1390.09  
1113.94  
1094.16  
935.60  
896.60  
Contingent Liabilities
40.70  
43.87  
43.87  
43.87  
43.87  
Total Debt
441.62  
329.86  
364.65  
342.80  
278.95  
Book Value
80.95  
75.74  
69.61  
54.08  
76.59  
Adjusted Book Value
80.95  
75.74  
69.61  
54.08  
76.59  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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