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Fenoplast Ltd. - Research Center
526689 FENOPLAS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
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 27.67 27.07 25.82 28.07 27.45
Loan funds
Secured loans 63.38 60.49 64.53 60.14 62.56
Unsecured loans - 0.72 2.88 4.59 0.27
Total 95.65 92.87 97.83 97.40 94.88
Uses of funds
Fixed assets
Gross block 67.27 63.24 61.08 77.41 76.88
Less : revaluation reserve - - - 3.94 4.33
Less : accumulated depreciation 37.07 35.25 33.75 44.77 42.69
Net block 30.19 27.99 27.33 28.70 29.87
Capital work-in-progress 0.21 0.74 1.30 0.17 0.10
Investments 0.27 0.43 0.42 0.35 0.35
Net current assets
Current assets, loans & advances 121.22 142.58 138.65 132.82 136.65
Less : current liabilities & provisions 56.25 78.86 69.87 64.64 72.09
Total net current assets 64.97 63.72 68.79 68.18 64.56
Miscellaneous expenses not written - - - - -
Total 95.65 92.87 97.83 97.40 94.88
Notes:
Book value of unquoted investments 0.27 0.43 0.42 0.35 0.35
Market value of quoted investments - - - - -
Contingent liabilities 8.10 6.44 5.62 7.31 10.22
Number of equity sharesoutstanding (Lacs) 46.00 46.00 46.00 46.00 46.00

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