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Balance Sheet	Markets > Corporate Information > Balance Sheet


Indus Fila Ltd	Industry: Textiles - Processing

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532821	INE025I01012	-253.4280928	INDUSFILA	0	2.63	0	0	10

Particulars	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Jun 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	20.36	20.36	20.36	20.36	20.36	20.36
Reserves Total	-546.47	-477.61	-347.69	-234.79	-56.78	78.07
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	-526.11	-457.25	-327.33	-214.43	-36.42	98.43
Secured Loans	210.10	226.30	242.51	245.83	252.44	251.14
Unsecured Loans	120.33	103.19	86.64	71.80	56.29	33.30
Total Debt	330.43	329.49	329.15	317.63	308.73	284.44
Other Liabilities	0.00	0.00	0.00	0.00	0.85	1.26
Total Liabilities	-195.68	-127.76	1.82	103.20	273.16	384.13
APPLICATION OF FUNDS :
Gross Block	188.45	188.45	188.54	188.54	189.19	188.34
Less : Accumulated Depreciation	110.78	99.12	87.03	73.54	67.49	56.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	77.67	89.33	101.51	115.00	121.70	131.74
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.62	6.62	6.62	6.62	6.62	7.70
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	9.89	9.89	9.89
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.58	19.47	85.25
Sundry Debtors	0.37	1.23	63.27	107.71	214.33	197.69
Cash and Bank Balance	0.07	0.18	0.85	1.00	0.81	5.32
Loans and Advances	2.48	3.72	9.46	20.78	22.17	17.80
Total Current Assets	2.92	5.13	73.58	130.06	256.78	306.07
Less : Current Liabilities and Provisions
Current Liabilities	266.52	211.29	160.44	136.90	109.57	63.76
Provisions	7.44	7.33	7.33	8.97	9.04	8.68
Total Current Liabilities & Provisions	273.96	218.62	167.76	145.87	118.61	72.44
Net Current Assets	-271.04	-213.49	-94.18	-15.80	138.17	233.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	8.43	16.83
Deferred Tax Liability	12.48	14.51	16.44	16.84	16.14	19.56
Net Deferred Tax	-12.48	-14.51	-16.44	-16.84	-7.71	-2.73
Other Assets	3.53	4.28	4.30	4.33	4.47	3.90
Total Assets	-195.70	-127.77	1.81	103.21	273.14	384.12
Contingent Liabilities	38.28	38.28	0.00	29.70	29.70	29.70

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