Balance Sheet

FINOLEX INDUSTRIES LTD.

NSE : FINPIPEBSE : 500940ISIN CODE : INE183A01016Industry : Plastic ProductsHouse : Finolex MNC
BSE613.805.95 (+0.98 %)
PREV CLOSE (Rs.) 607.85
OPEN PRICE (Rs.) 614.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 613.80 (8)
VOLUME 2717
TODAY'S LOW / HIGH (Rs.)607.50 617.00
52 WK LOW / HIGH (Rs.)530 752.8
NSE614.35-1.2 (-0.19 %)
PREV CLOSE( Rs. ) 615.55
OPEN PRICE (Rs.) 614.95
BID PRICE (QTY) 614.35 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20812
TODAY'S LOW / HIGH(Rs.) 609.00 618.00
52 WK LOW / HIGH (Rs.)532.2 756.05
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
Share Capital
1240.95  
1240.95  
    Equity - Authorised
1500.00  
1500.00  
    Equity - Issued
1240.95  
1240.95  
    Equity Paid Up
1240.95  
1240.95  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
21906.75  
14664.06  
    Securities Premium
1512.68  
1512.68  
    Capital Reserves
251.79  
251.79  
    Profit & Loss Account Balance
11098.14  
9051.04  
    General Reserves
3945.02  
3195.02  
    Other Reserves
5099.12  
653.53  
Reserve excluding Revaluation Reserve
21906.75  
14664.06  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
23147.71  
15905.02  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
1496.49  
1436.33  
    Deferred Tax Assets
302.65  
270.83  
    Deferred Tax Liability
1799.14  
1707.17  
Other Long Term Liabilities
616.95  
531.50  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
111.46  
112.17  
Total Non-Current Liabilities
2224.90  
2080.00  
Current Liabilities
  
  
Trade Payables
2274.79  
2431.88  
    Sundry Creditors
2274.79  
2431.88  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
1338.01  
2308.43  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
286.00  
404.86  
    Interest Accrued But Not Due
4.60  
29.38  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-1630.50  
-2744.96  
Short Term Borrowings
941.85  
1117.12  
    Secured ST Loans repayable on Demands
941.85  
1117.12  
    Working Capital Loans- Sec
0.00  
3.95  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
-3.95  
Short Term Provisions
12.31  
10.94  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
12.31  
10.94  
Total Current Liabilities
4566.95  
5868.36  
Total Liabilities
29939.56  
23853.38  
ASSETS
  
  
Gross Block
9559.02  
8965.19  
Less: Accumulated Depreciation
1007.74  
468.73  
Less: Impairment of Assets
0.00  
0.00  
Net Block
8551.28  
8496.46  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
217.49  
66.16  
Non Current Investments
12070.25  
6851.77  
Long Term Investment
12070.25  
6851.77  
    Quoted
11466.29  
6235.83  
    Unquoted
603.96  
615.94  
Long Term Loans & Advances
737.24  
195.84  
Other Non Current Assets
605.74  
572.86  
Total Non-Current Assets
22181.99  
16183.08  
Current Assets Loans & Advances
  
  
Currents Investments
565.58  
1687.09  
    Quoted
565.58  
1687.09  
    Unquoted
603.96  
615.94  
Inventories
5574.00  
4472.22  
    Raw Materials
2334.91  
1813.20  
    Work-in Progress
258.56  
374.68  
    Finished Goods
1991.32  
1286.13  
    Packing Materials
20.80  
15.10  
    Stores  and Spare
519.72  
435.78  
    Other Inventory
448.69  
547.34  
Sundry Debtors
524.93  
176.29  
    Debtors more than Six months
0.00  
0.00  
    Debtors Others
526.23  
177.59  
Cash and Bank
163.44  
104.12  
    Cash in hand
2.29  
2.46  
    Balances at Bank
161.16  
101.66  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
858.39  
944.23  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
24.79  
26.97  
    Other current_assets
833.59  
917.27  
Short Term Loans and Advances
71.23  
286.34  
    Advances recoverable in cash or in kind
69.35  
105.95  
    Advance income tax and TDS
0.00  
178.10  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
1.88  
2.29  
Total Current Assets
7757.57  
7670.29  
Net Current Assets (Including Current Investments)
3190.62  
1801.93  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
29939.56  
23853.38  
Contingent Liabilities
1904.15  
2095.66  
Total Debt
941.85  
2115.45  
Book Value
186.53  
128.17  
Adjusted Book Value
186.53  
128.17  
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