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Gujarat Craft Industries Ltd.	Balance Sheet

BSE: 526965ISIN: INE372D01019INDUSTRY: Textiles - Manmade Fibre - PPFY

BSE

Rs 138.45

Open: 140.20

Today's Range 134.25

141.00

-1.60 ( -1.16 %)

Prev Close: 140.05

52 Week Range 99.00

215.00

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	67.68 Cr.	P/BV	1.07	Book Value (Rs.)	129.87
52 Week High/Low (Rs.)	215/99	FV/ML	10/1	P/E(X)	25.20
Bookclosure	22/09/2025	EPS (Rs.)	5.50	Div Yield (%)	0.72

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	48.88	48.88	48.88	48.88	48.88

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.89	4.89	4.89	4.89	4.89
Total Share Capital	4.89	4.89	4.89	4.89	4.89

Revaluation Reserves	0.00	20.50	20.50	20.50	14.55
Reserves and Surplus	58.60	34.68	32.13	29.14	21.55
Total Reserves and Surplus	58.60	55.18	52.63	49.64	36.09
Total Shareholders Funds	63.49	60.07	57.52	54.52	40.98

NON-CURRENT LIABILITIES
Long Term Borrowings	21.57	13.33	14.79	15.94	14.58
Deferred Tax Liabilities [Net]	5.32	6.71	6.72	6.64	5.00
Other Long Term Liabilities	0.00	4.72	0.27	0.28	0.28
Long Term Provisions	0.48	0.35	0.00	0.00	0.00
Total Non-Current Liabilities	27.37	25.11	21.78	22.86	19.85

CURRENT LIABILITIES
Short Term Borrowings	38.21	30.83	18.20	20.52	18.61
Trade Payables	25.31	18.43	10.13	8.00	9.92
Other Current Liabilities	3.62	4.51	3.73	3.41	4.12
Short Term Provisions	0.10	0.07	0.04	0.10	0.08
Total Current Liabilities	67.25	53.83	32.10	32.03	32.73

Total Capital And Liabilities	158.10	139.01	111.39	109.42	93.56

ASSETS
NON-CURRENT ASSETS
Tangible Assets	63.46	57.69	47.15	48.80	38.25
Capital Work-In-Progress	0.00	1.19	1.02	0.00	2.47
Fixed Assets	63.46	58.89	48.17	48.80	40.73
Non-Current Investments	0.04	0.04	0.04	0.04	0.04
Other Non-Current Assets	1.76	0.56	0.97	0.37	0.01
Total Non-Current Assets	65.26	59.49	49.17	49.20	40.77


CURRENT ASSETS
Inventories	53.33	44.75	33.12	31.61	25.39
Trade Receivables	27.91	25.71	20.92	23.79	22.75
Cash And Cash Equivalents	2.31	1.48	2.39	1.69	0.87
Short Term Loans And Advances	0.10	0.00	0.00	0.00	0.00
OtherCurrentAssets	9.19	7.59	5.80	3.13	3.78
Total Current Assets	92.84	79.52	62.22	60.21	52.79

Total Assets	158.10	139.01	111.39	109.42	93.56

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	4.07	4.39	4.39	5.18

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.04	0.04	0.04	0.04

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Gujarat Craft Industries Ltd.

Balance Sheet