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Indus Fila Ltd. - Research Center
532821 INDUSFILA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Jun ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 20.36 20.36 20.36 20.36 18.99
Share application money - - - - 0.01
Preference share capital - - - - -
Reserves & surplus -477.61 -347.69 -56.78 78.07 69.06
Loan funds
Secured loans 226.30 242.51 252.44 251.14 274.38
Unsecured loans 15.30 14.95 17.01 7.21 12.08
Total -215.65 -69.87 233.02 356.77 374.51
Uses of funds
Fixed assets
Gross block 188.45 188.54 189.19 188.34 183.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 99.12 87.03 67.49 56.60 46.96
Net block 89.33 101.51 121.70 131.74 136.89
Capital work-in-progress 6.62 6.62 6.62 7.70 6.77
Investments - - 9.89 9.89 9.89
Net current assets
Current assets, loans & advances 9.41 77.91 261.25 309.96 302.96
Less : current liabilities & provisions 321.01 255.92 166.44 102.53 82.00
Total net current assets -311.60 -178.00 94.80 207.44 220.96
Miscellaneous expenses not written - - - - -
Total -215.65 -69.87 233.02 356.77 374.51
Notes:
Book value of unquoted investments - - 9.89 9.89 9.89
Market value of quoted investments - - - - -
Contingent liabilities 58.78 57.08 48.96 48.96 64.10
Number of equity sharesoutstanding (Lacs) 207.45 207.45 207.45 207.45 193.75
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