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IFGL Refractories

BSE: 540774|NSE: IFGLEXPOR|ISIN: INE133Y01011|SECTOR: Cement - Products & Building Materials
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Balance Sheet of IFGL Refractories

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 36.04 36.04 36.04 2.16 34.61
Total Share Capital 36.04 36.04 36.04 2.16 34.61
Reserves and Surplus 469.98 453.09 438.86 23.96 121.85
Total Reserves and Surplus 469.98 453.09 438.86 23.96 121.85
Total Shareholders Funds 506.02 489.13 474.90 26.12 156.46
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 1.88 4.40 4.72 0.05
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.00 2.43
Long Term Provisions 0.25 0.24 0.26 0.02 0.23
Total Non-Current Liabilities 0.25 2.11 4.67 4.74 2.72
CURRENT LIABILITIES
Short Term Borrowings 65.47 85.59 61.30 12.43 49.34
Trade Payables 61.41 69.16 58.28 8.41 43.26
Other Current Liabilities 7.10 7.50 10.61 6.67 5.65
Short Term Provisions 0.33 0.34 0.33 0.00 9.11
Total Current Liabilities 134.32 162.59 130.52 27.50 107.36
Total Capital And Liabilities 640.59 653.83 610.09 58.37 266.54
ASSETS
NON-CURRENT ASSETS
Tangible Assets 73.49 62.05 63.62 31.06 34.63
Intangible Assets 187.23 214.47 240.84 0.03 0.24
Capital Work-In-Progress 5.80 2.73 0.85 0.37 0.48
Fixed Assets 266.53 279.25 305.32 31.47 35.36
Non-Current Investments 56.77 56.77 56.77 0.00 67.77
Deferred Tax Assets [Net] 5.03 4.48 8.33 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 2.61 1.16
Other Non-Current Assets 23.15 24.66 21.09 0.00 0.55
Total Non-Current Assets 351.48 365.16 391.52 34.08 104.83
CURRENT ASSETS
Current Investments 45.54 12.70 11.90 0.00 0.00
Inventories 86.72 50.49 44.29 4.54 39.83
Trade Receivables 140.58 206.96 154.90 18.93 95.21
Cash And Cash Equivalents 9.05 7.09 2.80 0.22 22.90
Short Term Loans And Advances 0.00 0.00 0.00 0.44 1.76
OtherCurrentAssets 7.23 11.42 4.68 0.15 2.01
Total Current Assets 289.11 288.67 218.57 24.29 161.71
Total Assets 640.59 653.83 610.09 58.37 266.54
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 8.28 4.60 1.77 1.72 33.94
CIF VALUE OF IMPORTS
Raw Materials 12.60 16.34 7.17 8.94 67.85
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.18 0.86
Trade/Other Goods 1.71 1.49 1.36 0.00 0.13
Capital Goods 0.00 0.00 0.00 0.00 0.59
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 1.62 18.02
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 25.61 25.27 24.27 44.33 112.84
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 0.76 0.76 0.76 - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 0.53 0.53 0.54 - 0.53
Non-Current Investments Unquoted Book Value 56.25 56.25 56.25 - 67.27
CURRENT INVESTMENTS
Current Investments Quoted Market Value 45.54 12.70 11.90 - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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