Indus Fila Ltd. - Research Center
532821 INDUSFILA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.36 | 18.99 | 18.99 | 18.99 | 18.92 |
| Share application money | - | 0.01 | 0.01 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 78.07 | 69.06 | 66.93 | 140.06 | 112.50 |
| Loan funds | |||||
| Secured loans | 251.14 | 274.38 | 257.42 | 235.91 | 142.20 |
| Unsecured loans | 7.21 | 12.08 | 12.52 | 9.56 | 22.60 |
| Total | 356.77 | 374.51 | 355.88 | 404.53 | 296.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 188.34 | 183.85 | 180.43 | 179.74 | 139.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 56.60 | 46.96 | 37.33 | 27.76 | 10.67 |
| Net block | 131.74 | 136.89 | 143.09 | 151.97 | 128.59 |
| Capital work-in-progress | 7.70 | 6.77 | 6.02 | 5.90 | 9.98 |
| Investments | 9.89 | 9.89 | 9.89 | 9.35 | 39.44 |
| Net current assets | |||||
| Current assets, loans & advances | 309.96 | 302.96 | 300.34 | 326.42 | 152.32 |
| Less : current liabilities & provisions | 102.53 | 82.00 | 103.47 | 89.12 | 34.11 |
| Total net current assets | 207.44 | 220.96 | 196.87 | 237.30 | 118.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 356.77 | 374.51 | 355.88 | 404.53 | 296.22 |
| Notes: | |||||
| Book value of unquoted investments | 9.89 | 9.89 | 9.89 | 9.35 | 39.44 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 48.53 | 64.10 | 47.21 | 47.53 | 22.31 |
| Number of equity sharesoutstanding (Lacs) | 207.45 | 193.75 | 193.75 | 193.75 | 193.75 |
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