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Balance Sheet	Markets > Corporate Information > Balance Sheet


Advance Syntex Ltd	Industry: Textiles - Spinning - Synthetic / Blended

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539982	INE184U01012	10.6084468	Not Listed	0	8.25	0	0	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	11.10	11.10	11.10	11.10	11.10	9.10
Reserves Total	1.13	2.84	7.02	9.87	8.66	3.54
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	-0.03	0.00	0.00	4.99
Total Shareholders Funds	12.23	13.94	18.09	20.97	19.76	17.63
Secured Loans	31.20	31.78	29.58	28.45	25.74	24.32
Unsecured Loans	4.01	10.50	6.36	3.00	6.51	6.88
Total Debt	35.21	42.28	35.94	31.45	32.25	31.20
Other Liabilities	0.08	0.08	0.08	0.07	0.07	0.05
Total Liabilities	47.52	56.30	54.11	52.49	52.08	48.88
APPLICATION OF FUNDS :
Gross Block	5.86	11.20	15.70	15.51	14.75	21.79
Less : Accumulated Depreciation	2.64	4.91	5.79	4.17	2.34	9.92
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.22	6.29	9.91	11.34	12.41	11.87
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.01	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	23.25	26.98	26.87	25.47	21.87	17.14
Sundry Debtors	20.30	22.55	23.72	24.38	28.97	24.24
Cash and Bank Balance	0.16	1.22	2.04	2.10	2.13	7.15
Loans and Advances	0.21	1.29	1.76	1.33	3.43	4.10
Total Current Assets	43.92	52.04	54.39	53.28	56.39	52.63
Less : Current Liabilities and Provisions
Current Liabilities	2.64	4.76	11.94	13.09	16.28	14.11
Provisions	0.00	0.00	0.00	0.71	1.42	1.39
Total Current Liabilities & Provisions	2.64	4.76	11.94	13.80	17.70	15.50
Net Current Assets	41.28	47.28	42.44	39.47	38.69	37.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.51	0.81	0.02	0.02	0.02	0.01
Deferred Tax Liability	0.00	0.00	0.27	0.32	0.34	0.40
Net Deferred Tax	1.51	0.81	-0.25	-0.30	-0.32	-0.39
Other Assets	1.51	1.91	1.99	1.98	1.29	0.26
Total Assets	47.52	56.29	54.11	52.50	52.07	48.87
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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