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Balance Sheet	Markets > Corporate Information > Balance Sheet


Fluidomat Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
522017	INE459C01016	109.931643	Not Listed	0.72	306.82	25.15	24.75	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.93	4.93	4.93	4.93	4.93	4.93
Reserves Total	44.30	36.41	32.26	27.86	27.40	26.06
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	49.23	41.34	37.19	32.79	32.33	30.99
Secured Loans	0.00	0.00	0.00	0.84	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.84	0.00	0.00
Other Liabilities	0.98	0.87	0.75	0.79	0.83	0.81
Total Liabilities	50.21	42.21	37.94	34.42	33.16	31.80
APPLICATION OF FUNDS :
Gross Block	19.04	19.76	17.33	17.41	17.13	16.73
Less : Accumulated Depreciation	11.77	11.37	10.71	10.53	10.02	9.37
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.27	8.39	6.62	6.88	7.11	7.36
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.02	0.00	0.49	0.23	0.18	0.31
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.16	1.37	1.10	0.69	0.73	0.75
Current Assets, Loans & Advances
Inventories	6.42	4.78	5.50	5.42	4.21	4.56
Sundry Debtors	13.65	10.71	8.92	8.24	10.18	10.44
Cash and Bank Balance	2.31	1.87	0.80	0.55	0.44	0.45
Loans and Advances	0.71	6.36	4.51	5.59	4.19	2.88
Total Current Assets	23.10	23.72	19.73	19.79	19.02	18.33
Less : Current Liabilities and Provisions
Current Liabilities	8.29	8.03	6.07	5.77	5.43	5.21
Provisions	1.26	0.71	0.74	0.72	0.79	0.61
Total Current Liabilities & Provisions	9.55	8.74	6.81	6.49	6.22	5.81
Net Current Assets	13.55	14.97	12.92	13.30	12.80	12.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.25	0.22	0.28	0.31	0.23	0.30
Deferred Tax Liability	0.46	0.48	0.47	0.46	0.55	0.56
Net Deferred Tax	-0.21	-0.26	-0.19	-0.15	-0.32	-0.26
Other Assets	26.42	17.74	17.00	13.46	12.64	11.11
Total Assets	50.20	42.21	37.94	34.41	33.14	31.79
Contingent Liabilities	3.45	3.34	3.22	3.64	3.40	3.79

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