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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

123.67 124.10 124.10 124.10 124.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4,701.23 3,739.66 2,948.78 1,805.71 2,404.33
Loan funds

Secured loans

526.41 278.03 203.85 282.67 90.56

Unsecured loans

- - - - -

Total

5,351.31 4,141.79 3,276.73 2,212.48 2,618.98
Uses of funds
Fixed assets

Gross block

2,593.78 2,445.88 2,385.84 2,329.46 2,195.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,538.61 1,452.65 1,383.49 1,312.57 1,244.42

Net block

1,055.17 993.23 1,002.35 1,016.89 950.89

Capital work-in-progress

43.82 9.46 8.15 7.28 90.25

Investments

3,844.05 2,633.29 1,592.20 584.66 1,303.03
Net current assets

Current assets, loans & advances

1,239.25 1,625.02 1,604.16 1,206.48 929.64

Less : current liabilities & provisions

830.98 1,119.21 930.13 602.83 654.82

Total net current assets

408.27 505.81 674.03 603.65 274.82

Miscellaneous expenses not written

- - - - -

Total

5,351.31 4,141.79 3,276.73 2,212.48 2,618.98
Notes:

Book value of unquoted investments

141.93 236.91 231.93 95.70 5.37

Market value of quoted investments

3,702.12 2,396.38 1,360.27 488.96 1,286.91

Contingent liabilities

182.32 157.30 124.91 114.01 102.93

Number of equity sharesoutstanding (Lacs)

6183.14 6204.77 1240.95 1240.95 1240.95
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