Fenoplast Ltd. - Research Center
526689 FENOPLAS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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