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Business News/Market/Market Stats/Finolex Industries share price/ Finolex Industries Balance Sheet Annual
Finolex Industries Balance Sheet Annual
Trade176.45 +1.60 (0.92%)Updated : 24 Apr 2025
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 2.15 | 8.56 | 23.55 | 31.40 |
| Short Term Investments | 1,905.41 | 1,785.16 | 1,579.82 | 783.56 |
| Cashand Short Term Investments | 1,907.56 | 1,793.72 | 1,603.37 | 814.96 |
| Accounts Receivable- Trade Net | 457.63 | 304.13 | 343.41 | 158.30 |
| Total Receivables Net | 479.17 | 332.65 | 362.34 | 167.21 |
| Total Inventory | 763.78 | 724.36 | 1,041.23 | 972.28 |
| Prepaid Expenses | 19.15 | 7.20 | 8.83 | 5.16 |
| Other Current Assets Total | 29.73 | 34.44 | 30.19 | 28.24 |
| Total Current Assets | 3,199.39 | 2,892.37 | 3,045.96 | 1,987.85 |
| Property/ Plant/ Equipment Total- Gross | 2,720.90 | 2,637.60 | 2,454.44 | 2,392.93 |
| Accumulated Depreciation Total | -1,647.78 | -1,539.40 | -1,452.65 | -1,383.49 |
| Property/ Plant/ Equipment Total- Net | 1,073.12 | 1,098.20 | 1,001.79 | 1,009.44 |
| Intangibles Net | 1.12 | 0.79 | 0.90 | 1.06 |
| Long Term Investments | 2,680.79 | 2,179.76 | 1,165.14 | 1,172.28 |
| Note Receivable- Long Term | 83.26 | 99.40 | 124.84 | 123.10 |
| Other Long Term Assets Total | 20.17 | 14.55 | 6.74 | 0.15 |
| Total Assets | 7,057.85 | 6,285.07 | 5,345.37 | 4,293.88 |
| Accounts Payable | 288.64 | 289.30 | 463.08 | 395.21 |
| Accrued Expenses | 33.55 | 38.76 | 54.47 | 48.69 |
| Notes Payable/ Short Term Debt | 381.95 | 526.41 | 278.03 | 203.85 |
| Current Portof LT Debt/ Capital Leases | 2.46 | 2.10 | - | - |
| Other Currentliabilities Total | 396.93 | 279.42 | 403.27 | 288.41 |
| Total Current Liabilities | 1,103.53 | 1,135.99 | 1,198.85 | 936.16 |
| Capital Lease Obligations | 9.54 | 12.21 | - | - |
| Total Long Term Debt | 9.54 | 12.21 | 0.00 | 0.00 |
| Total Debt | 393.95 | 540.72 | 278.03 | 203.85 |
| Deferred Income Tax | 233.41 | 149.27 | 136.02 | 139.45 |
| Other Liabilities Total | 77.10 | 84.53 | 82.69 | 79.31 |
| Total Liabilities | 1,423.58 | 1,382.00 | 1,417.56 | 1,154.92 |
| Common Stock Total | 123.67 | 123.67 | 124.10 | 124.10 |
| Additional Paid- In Capital | 151.27 | 151.27 | 151.27 | 151.27 |
| Retained Earnings( Accumulated Deficit) | 3,836.70 | 3,458.32 | 3,448.94 | 2,645.93 |
| Other Equity Total | 1,522.63 | 1,169.81 | 203.50 | 217.66 |
| Total Equity | 5,634.27 | 4,903.07 | 3,927.81 | 3,138.96 |
| Total Liabilities Shareholders' Equity | 7,057.85 | 6,285.07 | 5,345.37 | 4,293.88 |
| Total Common Shares Outstanding | 61.83 | 61.83 | 62.05 | 62.05 |
| Tangible Book Valueper Share Common Eq | 91.11 | 79.28 | 63.29 | 50.57 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
*All figures in crores except per share values
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