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Balance Sheet	Markets > Corporate Information > Balance Sheet


Flexituff Ventures International Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533638	INE060J01017	6.7620075	FLEXITUFF	0	49.27	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	32.82	30.70	26.88	24.88	24.88	24.88
Reserves Total	-10.63	-251.52	-73.55	26.59	120.98	178.64
Equity Share Warrants	5.17	1.69	4.75	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	27.36	-219.13	-41.92	51.47	145.86	203.52
Secured Loans	235.45	366.56	367.21	598.89	347.79	344.92
Unsecured Loans	3.49	283.59	285.38	25.49	274.19	371.92
Total Debt	238.94	650.15	652.59	624.38	621.98	716.84
Other Liabilities	5.68	11.01	6.23	5.54	4.62	4.58
Total Liabilities	271.98	442.03	616.90	681.39	772.46	924.94
APPLICATION OF FUNDS :
Gross Block	686.13	885.15	872.67	843.22	847.82	848.56
Less : Accumulated Depreciation	450.02	539.52	478.23	410.85	353.20	280.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	236.11	345.63	394.44	432.37	494.62	567.65
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	0.62	0.62	0.05	0.05	1.30	1.30
Current Assets, Loans & Advances
Inventories	28.19	90.78	92.02	101.05	130.58	139.54
Sundry Debtors	74.00	128.82	200.49	253.62	249.32	238.16
Cash and Bank Balance	11.59	108.72	10.91	12.34	16.63	11.59
Loans and Advances	74.48	81.73	99.01	108.72	121.09	155.17
Total Current Assets	188.25	410.05	402.43	475.73	517.62	544.45
Less : Current Liabilities and Provisions
Current Liabilities	219.43	508.48	302.91	313.58	311.41	236.09
Provisions	0.10	0.29	0.20	0.23	0.59	0.23
Total Current Liabilities & Provisions	219.53	508.77	303.12	313.81	312.00	236.32
Net Current Assets	-31.27	-98.73	99.31	161.92	205.62	308.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	72.97	220.88	157.08	123.08	106.73	92.20
Deferred Tax Liability	20.09	35.77	44.11	49.08	56.65	64.22
Net Deferred Tax	52.88	185.11	112.97	74.00	50.08	27.98
Other Assets	13.65	9.39	10.13	13.04	20.84	19.89
Total Assets	271.99	442.03	616.90	681.38	772.46	924.96
Contingent Liabilities	78.83	75.37	231.56	232.87	197.89	119.91

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

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