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Balance Sheet	Markets > Corporate Information > Balance Sheet


Fabtech Technologies Cleanrooms Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544332	INE0HSD01011	75.6057513	Not Listed	0.6	412.82	34.51	9.71	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	12.32	2.79	2.79	2.79	2.79	2.79
Reserves Total	80.82	48.83	43.57	35.47	32.27	31.58
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	93.14	51.62	46.36	38.26	35.06	34.37
Secured Loans	0.00	4.87	5.66	8.50	7.14	10.24
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	4.87	5.66	8.50	7.14	10.24
Other Liabilities	0.91	0.62	0.93	0.94	0.87	0.84
Total Liabilities	94.05	57.11	52.95	47.70	43.07	45.45
APPLICATION OF FUNDS :
Gross Block	9.42	10.31	8.89	8.81	8.57	7.52
Less : Accumulated Depreciation	6.51	6.19	5.86	5.51	5.11	4.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.91	4.12	3.03	3.30	3.46	2.93
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	28.43	3.79	2.96	2.96	2.96	2.84
Current Assets, Loans & Advances
Inventories	15.07	11.98	9.21	11.31	10.92	8.41
Sundry Debtors	50.52	45.88	46.33	50.40	41.97	44.12
Cash and Bank Balance	8.59	9.66	9.38	5.15	1.68	1.71
Loans and Advances	6.40	4.57	3.31	5.03	4.52	4.78
Total Current Assets	80.58	72.08	68.24	71.89	59.10	59.02
Less : Current Liabilities and Provisions
Current Liabilities	22.67	23.13	20.54	30.39	23.63	20.10
Provisions	0.42	0.50	1.29	0.49	0.06	0.06
Total Current Liabilities & Provisions	23.09	23.63	21.83	30.88	23.69	20.16
Net Current Assets	57.49	48.45	46.41	41.01	35.41	38.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.41	0.28	0.04	0.02	0.44	0.08
Deferred Tax Liability	0.11	0.11	0.09	0.05	0.00	0.03
Net Deferred Tax	0.30	0.17	-0.05	-0.03	0.44	0.05
Other Assets	4.92	0.58	0.61	0.45	0.80	0.76
Total Assets	94.04	57.11	52.96	47.70	43.07	45.44
Contingent Liabilities	2.33	1.23	0.81	0.00	0.00	0.00

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