Fiberweb (India) Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 28.79 | 28.79 | 28.79 | 28.79 | 28.79 |
Reserves | 132.55 | 125.28 | 125.58 | 129.63 | 116.69 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 161.34 | 154.07 | 154.37 | 158.42 | 145.48 |
Secured Loans | 6.87 | 6.34 | 0.00 | 0.00 | 6.11 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 6.87 | 6.34 | 0.00 | 0.00 | 6.11 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 168.21 | 160.41 | 154.37 | 158.42 | 151.59 |
APPLICATION OF FUNDS : | |||||
Gross Block | 205.95 | 193.96 | 167.16 | 176.36 | 154.09 |
Less: Accumulated Depreciation | 88.96 | 85.27 | 82.91 | 80.72 | 75.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 116.99 | 108.69 | 84.25 | 95.64 | 78.50 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 10.04 | 9.71 | 5.88 | 12.21 |
Investments | 0.00 | 0.00 | 0.20 | 0.20 | 0.20 |
Current Assets, Loans & Advances | |||||
Inventories | 22.45 | 23.85 | 24.92 | 22.68 | 29.92 |
Sundry Debtors | 12.52 | 8.20 | 23.78 | 22.73 | 19.02 |
Cash and Bank Balance | 3.69 | 4.92 | 6.48 | 6.85 | 8.38 |
Loans and Advances | 13.39 | 10.83 | 8.77 | 9.32 | 7.28 |
Total Current Assets | 52.05 | 47.81 | 63.95 | 61.59 | 64.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.03 | 8.39 | 6.40 | 7.24 | 4.43 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 3.37 |
Total CL & Provisions | 3.03 | 8.39 | 6.40 | 7.24 | 7.80 |
Net Current Assets | 49.02 | 39.42 | 57.55 | 54.35 | 56.80 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.51 | 1.57 | 1.23 | 0.93 | 0.35 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.51 | 1.57 | 1.23 | 0.93 | 0.35 |
Other Assets | 0.70 | 0.70 | 1.43 | 1.43 | 3.54 |
Total Assets | 168.21 | 160.41 | 154.37 | 158.42 | 151.60 |
Contingent Liabilities | 4.87 | 4.65 | 4.65 | 4.65 | 4.65 |