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Flex Foods Balance Sheet, Flex Foods Financial Statement & Accounts
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Flex Foods
BSE: 523672|ISIN: INE954B01018|SECTOR: Food Processing
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Balance Sheet of Flex Foods

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.44 12.44 12.44 12.44 12.44
Equity Share Capital 12.44 12.44 12.44 12.44 12.44
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 36.93 35.71 35.23 34.37 28.97
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 49.37 48.15 47.67 46.81 41.41
Secured Loans 13.85 10.93 14.09 19.05 23.88
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 13.85 10.93 14.09 19.05 23.88
Total Liabilities 63.22 59.08 61.76 65.86 65.29
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 79.48 72.00 70.05 69.87 67.57
Less: Accum. Depreciation 37.89 34.66 31.36 28.11 24.86
Net Block 41.59 37.34 38.69 41.76 42.71
Capital Work in Progress 0.04 0.11 0.13 0.03 0.15
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 10.38 7.89 9.97 7.51 7.21
Sundry Debtors 8.30 8.72 6.23 7.12 8.65
Cash and Bank Balance 4.80 1.44 1.59 0.70 0.73
Total Current Assets 23.48 18.05 17.79 15.33 16.59
Loans and Advances 15.84 16.33 18.75 22.24 5.25
Fixed Deposits 0.00 2.30 0.04 0.90 13.41
Total CA, Loans & Advances 39.32 36.68 36.58 38.47 35.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.69 10.64 10.18 10.99 9.41
Provisions 5.05 4.41 3.46 3.39 3.42
Total CL & Provisions 17.74 15.05 13.64 14.38 12.83
Net Current Assets 21.58 21.63 22.94 24.09 22.42
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 63.21 59.08 61.76 65.88 65.28
Contingent Liabilities 2.48 5.53 5.78 5.71 8.70
Book Value (Rs) 39.66 38.67 38.29 37.60 33.26
Source : Dion Global Solutions Limited

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