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Filatex India Ltd. - Research Center
526227 FILATEX Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 45.05 44.16 43.94 43.50 43.50
Share application money - 2.44 2.05 1.13 -
Preference share capital - - - - -
Reserves & surplus 1,040.41 715.86 548.89 427.45 342.00
Loan funds
Secured loans 356.48 548.69 668.98 465.76 559.99
Unsecured loans - - - 81.18 80.13
Total 1,441.94 1,311.15 1,263.86 1,019.01 1,025.62
Uses of funds
Fixed assets
Gross block 1,249.92 1,345.71 1,311.11 1,014.20 987.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 210.75 153.72 86.27 42.70
Net block 1,249.92 1,134.95 1,157.39 927.93 944.52
Capital work-in-progress - 130.14 25.10 72.08 6.77
Investments - 0.05 0.03 0.06 0.07
Net current assets
Current assets, loans & advances 773.37 541.22 438.90 415.34 486.16
Less : current liabilities & provisions 581.35 495.20 357.57 396.39 411.89
Total net current assets 192.02 46.01 81.33 18.95 74.26
Miscellaneous expenses not written - - - - -
Total 1,441.94 1,311.15 1,263.86 1,019.01 1,025.62
Notes:
Book value of unquoted investments - 0.05 0.03 0.06 0.07
Market value of quoted investments - - - - -
Contingent liabilities - 255.38 446.33 197.70 448.48
Number of equity sharesoutstanding (Lacs) 2252.50 2208.18 2196.85 2175.00 435.00

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