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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
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