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Filaments India Balance Sheet, Filaments India Financial Statement & Accounts
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Filaments India
BSE: 514472|ISIN: INE179C01010|SECTOR: Textiles - Manmade
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Balance Sheet of Filaments India

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.16 5.16 5.16 5.16 5.16
Equity Share Capital 5.16 5.16 5.16 5.16 5.16
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -9.12 -8.38 -7.90 -6.61 -5.43
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -3.96 -3.22 -2.74 -1.45 -0.27
Secured Loans 4.32 7.56 7.31 6.93 6.98
Unsecured Loans 5.70 2.06 2.03 1.76 1.13
Total Debt 10.02 9.62 9.34 8.69 8.11
Total Liabilities 6.06 6.40 6.60 7.24 7.84
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 17.34 17.89 17.97 17.97 18.26
Less: Accum. Depreciation 10.99 11.37 11.39 10.90 10.58
Net Block 6.35 6.52 6.58 7.07 7.68
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.08 0.08 0.08 0.08 0.08
Inventories 0.40 0.40 0.40 0.47 0.60
Sundry Debtors 0.09 0.09 0.07 0.23 0.48
Cash and Bank Balance 0.02 0.01 0.02 0.04 0.05
Total Current Assets 0.51 0.50 0.49 0.74 1.13
Loans and Advances 1.14 1.36 1.53 1.61 1.74
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 1.65 1.86 2.02 2.35 2.87
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.96 1.99 2.02 2.21 2.59
Provisions 0.07 0.07 0.07 0.06 0.19
Total CL & Provisions 2.03 2.06 2.09 2.27 2.78
Net Current Assets -0.38 -0.20 -0.07 0.08 0.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 6.05 6.40 6.59 7.23 7.85
Contingent Liabilities 0.01 0.01 0.01 0.01 0.01
Book Value (Rs) -7.67 -6.23 -5.31 -2.81 -0.51
Source : Dion Global Solutions Limited

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