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Business News/Market/Market Stats/Finolex Industries share price/ Finolex Industries Balance Sheet Annual
Finolex Industries Balance Sheet Annual
185.60 -0.35 (-0.19%)Updated : 06 Mar 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 7,381.93 | 7,057.85 | 6,285.07 | 5,345.37 |
| Accumulated Depreciation Total | -1,749.95 | -1,647.78 | -1,539.40 | -1,452.65 |
| Cash Equivalents | 30.51 | - | - | - |
| Other Liabilities Total | 58.77 | 77.10 | 84.53 | 82.69 |
| Accrued Expenses | 35.00 | 33.55 | 38.76 | 54.47 |
| Common Stock Total | 123.67 | 123.67 | 123.67 | 124.10 |
| Other Current Assets Total | 28.96 | 29.73 | 34.44 | 30.19 |
| Prepaid Expenses | 7.69 | 19.15 | 7.20 | 8.83 |
| Total Assets | 7,381.93 | 7,057.85 | 6,285.07 | 5,345.37 |
| Current Portof LT Debt/ Capital Leases | 6.17 | 2.46 | 2.10 | - |
| Additional Paid- In Capital | 151.27 | 151.27 | 151.27 | 151.27 |
| Cash | 13.88 | 2.15 | 8.56 | 23.55 |
| Total Equity | 6,096.87 | 5,634.27 | 4,903.07 | 3,927.81 |
| Long Term Investments | 2,765.59 | 2,680.79 | 2,179.76 | 1,165.14 |
| Retained Earnings( Accumulated Deficit) | 4,481.52 | 3,836.70 | 3,458.32 | 3,448.94 |
| Total Common Shares Outstanding | 61.83 | 61.83 | 61.83 | 62.05 |
| Property/ Plant/ Equipment Total- Gross | 2,826.22 | 2,720.90 | 2,637.60 | 2,454.44 |
| Tangible Book Valueper Share Common Eq | 98.52 | 91.11 | 79.28 | 63.29 |
| Total Liabilities | 1,285.06 | 1,423.58 | 1,382.00 | 1,417.56 |
| Total Debt | 236.75 | 393.95 | 540.72 | 278.03 |
| Short Term Investments | 2,196.60 | 1,905.41 | 1,785.16 | 1,579.82 |
| Cashand Short Term Investments | 2,240.99 | 1,907.56 | 1,793.72 | 1,603.37 |
| Total Receivables Net | 396.17 | 479.17 | 332.65 | 362.34 |
| Notes Payable/ Short Term Debt | 221.08 | 381.95 | 526.41 | 278.03 |
| Deferred Income Tax | 239.13 | 233.41 | 149.27 | 136.02 |
| Accounts Receivable- Trade Net | 379.25 | 457.63 | 304.13 | 343.41 |
| Property/ Plant/ Equipment Total- Net | 1,076.27 | 1,073.12 | 1,098.20 | 1,001.79 |
| Total Current Liabilities | 977.66 | 1,103.53 | 1,135.99 | 1,198.85 |
| Total Inventory | 802.02 | 763.78 | 724.36 | 1,041.23 |
| Accounts Payable | 444.16 | 288.64 | 289.30 | 463.08 |
| Other Currentliabilities Total | 271.25 | 396.93 | 279.42 | 403.27 |
| Total Long Term Debt | 9.50 | 9.54 | 12.21 | 0.00 |
| Intangibles Net | 5.30 | 1.12 | 0.79 | 0.90 |
| Other Long Term Assets Total | 12.64 | 20.17 | 14.55 | 6.74 |
| Note Receivable- Long Term | 46.30 | 83.26 | 99.40 | 124.84 |
| Unrealized Gain( Loss) | 1,340.41 | 1,522.63 | 1,169.81 | 203.50 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 3,475.83 | 3,199.39 | 2,892.37 | 3,045.96 |
| Capital Lease Obligations | 9.50 | 9.54 | 12.21 | - |
*All figures in crores except per share values
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