FILATEX INDIA LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Filatex India Ltd. - Research Center

526227 FILATEX Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Share holding Capital structures Ratio

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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