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Finolex Industries Ltd. - Research Center

500940 FINPIPE Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

123.67 123.67 123.67 124.10 124.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5,854.69 5,414.17 4,701.23 3,739.66 2,948.78
Loan funds

Secured loans

221.08 381.95 526.41 278.03 203.85

Unsecured loans

- - - - -

Total

6,199.44 5,919.79 5,351.31 4,141.79 3,276.73
Uses of funds
Fixed assets

Gross block

2,758.35 2,703.15 2,593.78 2,445.88 2,385.84

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,749.95 1,647.78 1,538.61 1,452.65 1,383.49

Net block

1,008.40 1,055.37 1,055.17 993.23 1,002.35

Capital work-in-progress

73.17 18.87 43.82 9.46 8.15

Investments

4,751.03 4,455.81 3,844.05 2,633.29 1,592.20
Net current assets

Current assets, loans & advances

1,390.72 1,397.67 1,239.25 1,625.02 1,604.16

Less : current liabilities & provisions

1,023.88 1,007.93 830.98 1,119.21 930.13

Total net current assets

366.84 389.74 408.27 505.81 674.03

Miscellaneous expenses not written

- - - - -

Total

6,199.44 5,919.79 5,351.31 4,141.79 3,276.73
Notes:

Book value of unquoted investments

413.81 200.80 141.93 236.91 231.93

Market value of quoted investments

4,337.22 4,255.01 3,702.12 2,396.38 1,360.27

Contingent liabilities

145.71 167.55 182.32 157.30 124.91

Number of equity sharesoutstanding (Lacs)

6183.14 6183.14 6183.14 6204.77 1240.95
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