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Filtra Consultants & Engineers Ltd. - Research Center
539098 FILTRA Group (M) 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 8.22 8.22 8.22 8.22 6.85
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 8.49 5.48 4.17 2.50 4.51
Loan funds
Secured loans - 0.14 0.77 - -
Unsecured loans - - - - -
Total 16.71 13.85 13.16 10.72 11.37
Uses of funds
Fixed assets
Gross block 3.42 4.49 3.45 3.89 1.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.97 - 0.65 0.61
Net block 3.42 3.51 3.45 3.24 0.59
Capital work-in-progress - - - 0.23 -
Investments 0.74 0.14 0.10 1.01 1.67
Net current assets
Current assets, loans & advances 26.92 22.39 19.91 18.12 20.29
Less : current liabilities & provisions 14.36 12.19 10.30 11.88 11.18
Total net current assets 12.55 10.20 9.61 6.24 9.11
Miscellaneous expenses not written - - - - -
Total 16.71 13.85 13.16 10.72 11.37
Notes:
Book value of unquoted investments - 0.04 0.04 0.04 -
Market value of quoted investments - 0.10 0.06 0.97 1.66
Contingent liabilities - 0.58 - - -
Number of equity sharesoutstanding (Lacs) 82.23 82.23 82.23 82.23 68.53

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