Fineotex Chemical Ltd | Industry : (Chemicals) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.92 | 22.15 | 22.15 | 22.15 | 22.15 |
Reserves | 606.15 | 335.99 | 247.44 | 199.61 | 158.96 |
Equity Share Warrants | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 629.34 | 358.14 | 269.59 | 221.76 | 181.11 |
Secured Loans | 0.05 | 5.19 | 7.28 | 1.88 | 3.41 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.05 | 5.19 | 7.28 | 1.88 | 3.41 |
Other Liabilities | 2.10 | 1.32 | 1.07 | 0.90 | 0.58 |
Total Liabilities | 631.49 | 364.65 | 277.94 | 224.54 | 185.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 148.17 | 104.34 | 91.01 | 74.20 | 56.55 |
Less: Accumulated Depreciation | 25.32 | 14.72 | 10.29 | 6.92 | 4.67 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 122.85 | 89.62 | 80.72 | 67.28 | 51.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.69 | 0.00 | 0.36 | 0.00 | 2.65 |
Investments | 346.71 | 148.53 | 76.29 | 27.58 | 42.69 |
Current Assets, Loans & Advances | |||||
Inventories | 53.27 | 37.40 | 37.35 | 48.48 | 21.74 |
Sundry Debtors | 96.53 | 108.71 | 73.12 | 75.15 | 57.92 |
Cash and Bank Balance | 26.36 | 21.40 | 32.63 | 23.73 | 11.21 |
Loans and Advances | 27.53 | 12.48 | 12.61 | 21.04 | 17.64 |
Total Current Assets | 203.69 | 179.97 | 155.71 | 168.40 | 108.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 57.38 | 62.95 | 42.54 | 44.77 | 26.69 |
Provisions | 0.33 | 0.40 | 0.33 | 0.24 | 0.24 |
Total CL & Provisions | 57.71 | 63.35 | 42.87 | 45.01 | 26.93 |
Net Current Assets | 145.98 | 116.62 | 112.84 | 123.39 | 81.57 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.44 | 0.41 | 0.47 | 0.76 |
Deferred Tax Liability | 5.65 | 3.68 | 2.32 | 1.51 | 1.42 |
Net Deferred Tax | -5.65 | -3.24 | -1.91 | -1.04 | -0.66 |
Other Assets | 14.90 | 13.12 | 9.63 | 7.33 | 6.97 |
Total Assets | 631.48 | 364.65 | 277.93 | 224.54 | 185.10 |
Contingent Liabilities | 13.02 | 14.56 | 1.13 | 0.11 | 0.26 |