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Balance Sheet of Filatex India Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
44.30 |
45.05 |
44.16 |
43.94 |
43.50 |
Share Application Money |
0.65 |
1.10 |
2.44 |
2.05 |
1.13 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
1,054.07 |
1,039.31 |
715.86 |
548.89 |
427.45 |
Secured Loans |
301.99 |
356.49 |
548.69 |
668.98 |
465.76 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
81.18 |
Gross Block |
1,681.83 |
1,519.25 |
1,345.71 |
1,311.11 |
1,014.20 |
Depreciation |
338.63 |
271.62 |
210.75 |
153.72 |
86.27 |
Net Block |
1,343.20 |
1,247.63 |
1,134.95 |
1,157.39 |
927.93 |
Capital Work-in-progress |
5.71 |
41.67 |
130.14 |
25.10 |
72.08 |
Investments |
11.07 |
0.00 |
0.05 |
0.03 |
0.06 |
Current Assets, Loans & Advances |
753.20 |
733.99 |
541.22 |
438.90 |
415.34 |
Total Net Current Assets |
41.03 |
152.64 |
46.01 |
81.33 |
18.95 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
10.36 |
0.00 |
0.05 |
0.03 |
0.06 |
Market Value of Quoted Investments |
0.30 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
527.16 |
342.26 |
255.38 |
446.33 |
197.70 |
Number of Equity shares outstanding (in Lacs) |
44.30 |
22.53 |
22.08 |
21.97 |
21.75 |