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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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