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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 ' 15 Jun ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 20.36 20.36 20.36 18.99 18.99
Share application money - - - 0.01 0.01
Preference share capital - - - - -
Reserves & surplus -347.69 -56.78 78.07 69.06 66.93
Loan funds
Secured loans 242.51 252.44 251.14 274.38 257.42
Unsecured loans 14.95 17.01 7.21 12.08 12.52
Total -69.87 233.02 356.77 374.51 355.88
Uses of funds
Fixed assets
Gross block 188.54 189.19 188.34 183.85 180.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 87.03 67.49 56.60 46.96 37.33
Net block 101.51 121.70 131.74 136.89 143.09
Capital work-in-progress 6.62 6.62 7.70 6.77 6.02
Investments - 9.89 9.89 9.89 9.89
Net current assets
Current assets, loans & advances 77.91 261.25 309.96 302.96 300.34
Less : current liabilities & provisions 255.92 166.44 102.53 82.00 103.47
Total net current assets -178.00 94.80 207.44 220.96 196.87
Miscellaneous expenses not written - - - - -
Total -69.87 233.02 356.77 374.51 355.88
Notes:
Book value of unquoted investments - 9.89 9.89 9.89 9.89
Market value of quoted investments - - - - -
Contingent liabilities 57.08 48.96 48.96 64.10 47.21
Number of equity sharesoutstanding (Lacs) 207.45 207.45 207.45 193.75 193.75
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