Filatex Fashions Ltd
BSE:532022
Filatex Fashions Ltd
BSE:532022
Price:
0.24
INR
4.35%
Market Closed
Market Cap:
₹400m
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Filatex Fashions Ltd
BSE:532022
|
IN |
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Balance Sheet
Balance Sheet Decomposition
Filatex Fashions Ltd
Filatex Fashions Ltd
Balance Sheet Decomposition is not available for
Filatex Fashions Ltd
Filatex Fashions Ltd
Balance Sheet
Filatex Fashions Ltd
Filatex Fashions Ltd
Currency: INR
| Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
8
|
9
|
4
|
57
|
704
|
5
|
34
|
13
|
6
|
9
|
11
|
4
|
13
|
74
|
19
|
6
|
7
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
4
|
7
|
11
|
4
|
12
|
73
|
18
|
4
|
7
|
|
| Cash Equivalents |
8
|
9
|
4
|
57
|
704
|
5
|
34
|
1
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
|
| Total Receivables |
283
|
288
|
199
|
363
|
1 584
|
457
|
690
|
832
|
283
|
302
|
391
|
431
|
513
|
1 125
|
1 404
|
1 656
|
1 704
|
|
| Accounts Receivables |
70
|
109
|
2
|
267
|
1 375
|
457
|
690
|
832
|
283
|
302
|
391
|
431
|
441
|
1 125
|
1 404
|
1 529
|
1 568
|
|
| Other Receivables |
213
|
179
|
197
|
97
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
0
|
127
|
136
|
|
| Inventory |
19
|
16
|
26
|
491
|
904
|
48
|
25
|
28
|
7
|
6
|
6
|
7
|
13
|
45
|
69
|
316
|
423
|
|
| Other Current Assets |
0
|
0
|
0
|
6
|
169
|
0
|
0
|
25
|
43
|
44
|
49
|
51
|
0
|
307
|
352
|
43
|
44
|
|
| Total Current Assets |
310
|
313
|
230
|
917
|
3 361
|
510
|
749
|
899
|
338
|
362
|
457
|
493
|
539
|
1 552
|
1 843
|
2 019
|
2 179
|
|
| PP&E Net |
65
|
57
|
60
|
3 616
|
4 025
|
63
|
59
|
50
|
43
|
38
|
27
|
24
|
33
|
28
|
47
|
67
|
69
|
|
| PP&E Gross |
65
|
57
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
44
|
41
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 947
|
21 947
|
|
| Note Receivable |
0
|
0
|
0
|
46
|
39
|
20
|
44
|
0
|
1
|
21
|
104
|
238
|
241
|
395
|
409
|
362
|
323
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
10
|
10
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
13
|
18
|
17
|
0
|
21
|
20
|
23
|
47
|
44
|
44
|
44
|
44
|
2
|
3
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 947
|
21 947
|
|
| Total Assets |
376
N/A
|
370
-1%
|
290
-22%
|
4 593
+1 485%
|
7 446
+62%
|
610
-92%
|
853
+40%
|
970
+14%
|
401
-59%
|
444
+11%
|
648
+46%
|
813
+25%
|
857
+5%
|
2 019
+135%
|
2 343
+16%
|
24 407
+942%
|
24 532
+1%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
229
|
192
|
91
|
109
|
1 410
|
352
|
545
|
589
|
2
|
3
|
66
|
90
|
90
|
675
|
784
|
726
|
695
|
|
| Short-Term Debt |
0
|
0
|
0
|
431
|
1 758
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
16
|
17
|
33
|
50
|
|
| Other Current Liabilities |
4
|
2
|
3
|
562
|
756
|
14
|
14
|
29
|
24
|
11
|
9
|
8
|
18
|
26
|
61
|
109
|
171
|
|
| Total Current Liabilities |
233
|
194
|
94
|
1 101
|
3 924
|
366
|
559
|
618
|
27
|
15
|
77
|
99
|
108
|
717
|
862
|
868
|
916
|
|
| Long-Term Debt |
3
|
4
|
18
|
1 865
|
1 838
|
62
|
81
|
19
|
42
|
13
|
8
|
3
|
0
|
64
|
651
|
513
|
496
|
|
| Deferred Income Tax |
0
|
0
|
1
|
148
|
160
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Other Liabilities |
0
|
0
|
0
|
21
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
236
N/A
|
197
-16%
|
113
-43%
|
3 135
+2 671%
|
5 951
+90%
|
428
-93%
|
640
+50%
|
638
0%
|
69
-89%
|
28
-59%
|
85
+198%
|
102
+20%
|
109
+7%
|
781
+620%
|
1 513
+94%
|
1 384
-9%
|
1 415
+2%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
60
|
69
|
69
|
240
|
240
|
69
|
87
|
145
|
145
|
145
|
145
|
484
|
484
|
484
|
484
|
8 334
|
8 334
|
|
| Retained Earnings |
50
|
53
|
56
|
1 218
|
1 256
|
112
|
126
|
187
|
187
|
270
|
418
|
228
|
265
|
754
|
346
|
357
|
451
|
|
| Additional Paid In Capital |
30
|
51
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 332
|
14 332
|
|
| Total Equity |
140
N/A
|
173
+23%
|
177
+2%
|
1 458
+725%
|
1 496
+3%
|
181
-88%
|
213
+17%
|
333
+57%
|
332
0%
|
415
+25%
|
564
+36%
|
712
+26%
|
749
+5%
|
1 238
+65%
|
830
-33%
|
23 023
+2 674%
|
23 117
+0%
|
|
| Total Liabilities & Equity |
376
N/A
|
370
-1%
|
290
-22%
|
4 593
+1 485%
|
7 446
+62%
|
610
-92%
|
853
+40%
|
970
+14%
|
401
-59%
|
444
+11%
|
648
+46%
|
813
+25%
|
857
+5%
|
2 019
+135%
|
2 343
+16%
|
24 407
+942%
|
24 532
+1%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
12
|
14
|
14
|
24
|
24
|
14
|
17
|
29
|
29
|
29
|
29
|
97
|
97
|
484
|
484
|
8 334
|
8 334
|
|
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