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Balance Sheet of Filatex India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 32.00 28.24 24.00 24.00 17.14
Share Application Money 12.94 2.35 0.00 0.00 13.20
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 164.60 123.83 125.56 121.81 87.47
Secured Loans 346.19 346.68 339.56 226.39 71.52
Unsecured Loans 99.19 67.25 20.00 3.00 0.04
Gross Block 671.94 538.64 518.21 277.75 197.51
Depreciation 179.58 139.84 119.31 100.73 92.01
Net Block 492.36 398.80 398.90 177.02 105.50
Capital Work-in-progress 18.02 0.59 3.85 184.74 42.82
Investments 0.01 0.00 0.00 0.01 0.00
Current Assets, Loans & Advances 370.44 377.89 341.87 95.92 98.02
Total Net Current Assets 144.52 168.96 106.38 13.44 41.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.02
Book Value of Unquoted Investments 0.00 0.00 0.00 0.01 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 124.82 70.49 260.44 250.85 34.99
Number of Equity shares outstanding (in Lacs) 3.20 2.82 2.40 2.40 1.71
 
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