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Fenoplast Ltd. - Research Center

526689 FENOPLAS Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 4.60 4.60 4.60 4.60 4.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25.36 27.67 27.07 25.82 28.07
Loan funds
Secured loans 65.68 63.38 60.49 64.53 60.14
Unsecured loans - - 0.72 2.88 4.59
Total 95.64 95.65 92.87 97.83 97.40
Uses of funds
Fixed assets
Gross block 69.66 67.27 63.24 61.08 77.41
Less : revaluation reserve - - - - 3.94
Less : accumulated depreciation 39.03 37.07 35.25 33.75 44.77
Net block 30.63 30.19 27.99 27.33 28.70
Capital work-in-progress 0.30 0.21 0.74 1.30 0.17
Investments 0.25 0.27 0.43 0.42 0.35
Net current assets
Current assets, loans & advances 105.90 121.22 142.58 138.65 132.82
Less : current liabilities & provisions 41.44 56.25 78.86 69.87 64.64
Total net current assets 64.47 64.97 63.72 68.79 68.18
Miscellaneous expenses not written - - - - -
Total 95.64 95.65 92.87 97.83 97.40
Notes:
Book value of unquoted investments 0.25 0.27 0.43 0.42 0.35
Market value of quoted investments - - - - -
Contingent liabilities 12.63 8.10 6.44 5.62 7.31
Number of equity sharesoutstanding (Lacs) 46.00 46.00 46.00 46.00 46.00
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