Felix Industries Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.09 | 5.09 | 5.09 | 5.09 | 5.09 |
| Share application money | 7.53 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.58 | 2.46 | 1.64 | 2.29 | 2.59 |
| Loan funds | |||||
| Secured loans | 4.44 | 4.09 | 3.13 | 1.95 | 1.06 |
| Unsecured loans | - | - | - | - | - |
| Total | 20.64 | 11.65 | 9.86 | 9.33 | 8.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.98 | 4.67 | 4.37 | 3.17 | 3.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.85 | 0.63 | 0.44 | - | - |
| Net block | 4.14 | 4.04 | 3.93 | 3.17 | 3.21 |
| Capital work-in-progress | 1.21 | 0.70 | 0.18 | 0.18 | 0.18 |
| Investments | 0.53 | 0.12 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 18.44 | 10.52 | 7.47 | 6.84 | 6.19 |
| Less : current liabilities & provisions | 3.67 | 3.73 | 1.73 | 0.86 | 0.84 |
| Total net current assets | 14.77 | 6.78 | 5.75 | 5.98 | 5.35 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.64 | 11.65 | 9.86 | 9.33 | 8.74 |
| Notes: | |||||
| Book value of unquoted investments | 0.53 | 0.12 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 50.93 | 50.93 | 50.93 | 50.93 | 50.93 |
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DISCLAIMER: All financials are on standalone basis