FLAIR WRITING INDUSTRIES
|
FLAIR WRITING INDUSTRIES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹53 Cr | ₹53 Cr | ₹53 Cr | ₹47 Cr | ₹23 Cr |
| Equity - Authorised | ₹55 Cr | ₹55 Cr | ₹55 Cr | ₹55 Cr | ₹30 Cr |
| Equity - Issued | ₹53 Cr | ₹53 Cr | ₹53 Cr | ₹47 Cr | ₹23 Cr |
| Equity Paid Up | ₹53 Cr | ₹53 Cr | ₹53 Cr | ₹47 Cr | ₹23 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - | - | - | - |
| Total Reserves | ₹1,089 Cr | ₹966 Cr | ₹846 Cr | ₹388 Cr | ₹294 Cr |
| Securities Premium | ₹340 Cr | ₹340 Cr | ₹340 Cr | - | ₹20 Cr |
| Capital Reserves | - | - | - | - | - |
| Profit & Loss Account Balance | ₹754 Cr | ₹630 Cr | ₹510 Cr | ₹391 Cr | ₹277 Cr |
| General Reserves | - | - | - | - | - |
| Other Reserves | ₹-5.24 Cr | ₹-4.40 Cr | ₹-4.38 Cr | ₹-3.04 Cr | ₹-2.88 Cr |
| Reserve excluding Revaluation Reserve | ₹1,089 Cr | ₹966 Cr | ₹846 Cr | ₹388 Cr | ₹294 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹1,142 Cr | ₹1,018 Cr | ₹899 Cr | ₹435 Cr | ₹317 Cr |
| Minority Interest | ₹0.92 Cr | ₹-0.64 Cr | ₹-0.20 Cr | ₹0.28 Cr | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹8.98 Cr | ₹2.63 Cr | ₹3.00 Cr | ₹8.52 Cr | ₹6.96 Cr |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | ₹11 Cr | ₹3.26 Cr | ₹5.21 Cr | ₹13 Cr | ₹16 Cr |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | ₹-2.35 Cr | ₹-0.63 Cr | ₹-2.22 Cr | ₹-4.98 Cr | ₹-8.95 Cr |
| Unsecured Loans | ₹20 Cr | ₹19 Cr | ₹28 Cr | ₹33 Cr | ₹66 Cr |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | ₹20 Cr | ₹19 Cr | ₹28 Cr | ₹33 Cr | ₹66 Cr |
| Other Unsecured Loan | - | - | - | - | - |
| Deferred Tax Assets / Liabilities | ₹7.59 Cr | ₹7.46 Cr | ₹7.89 Cr | ₹9.57 Cr | ₹9.51 Cr |
| Deferred Tax Assets | ₹14 Cr | ₹10 Cr | ₹7.56 Cr | ₹4.95 Cr | ₹5.58 Cr |
| Deferred Tax Liability | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| Other Long Term Liabilities | ₹20 Cr | ₹25 Cr | ₹21 Cr | ₹7.11 Cr | ₹2.98 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹15 Cr | ₹11 Cr | ₹8.69 Cr | ₹6.30 Cr | ₹6.06 Cr |
| Total Non-Current Liabilities | ₹71 Cr | ₹64 Cr | ₹68 Cr | ₹65 Cr | ₹92 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹67 Cr | ₹54 Cr | ₹66 Cr | ₹64 Cr | ₹50 Cr |
| Sundry Creditors | ₹67 Cr | ₹54 Cr | ₹66 Cr | ₹64 Cr | ₹50 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹60 Cr | ₹59 Cr | ₹56 Cr | ₹40 Cr | ₹40 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹7.64 Cr | ₹6.67 Cr | ₹4.01 Cr | ₹4.96 Cr | ₹5.06 Cr |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹52 Cr | ₹52 Cr | ₹52 Cr | ₹35 Cr | ₹35 Cr |
| Short Term Borrowings | ₹6.11 Cr | ₹6.99 Cr | ₹8.72 Cr | ₹67 Cr | ₹43 Cr |
| Secured ST Loans repayable on Demands | ₹5.75 Cr | ₹6.98 Cr | ₹7.23 Cr | ₹64 Cr | ₹38 Cr |
| Working Capital Loans- Sec | ₹5.75 Cr | ₹6.98 Cr | ₹7.23 Cr | ₹64 Cr | ₹38 Cr |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | ₹-5.39 Cr | ₹-6.98 Cr | ₹-5.74 Cr | ₹-61 Cr | ₹-32 Cr |
| Short Term Provisions | ₹20 Cr | ₹16 Cr | ₹11 Cr | ₹14 Cr | ₹15 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹4.73 Cr | ₹3.44 Cr | ₹0.89 Cr | ₹6.51 Cr | ₹9.40 Cr |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹16 Cr | ₹13 Cr | ₹10 Cr | ₹7.72 Cr | ₹5.62 Cr |
| Total Current Liabilities | ₹153 Cr | ₹136 Cr | ₹141 Cr | ₹184 Cr | ₹149 Cr |
| Total Liabilities | ₹1,367 Cr | ₹1,218 Cr | ₹1,108 Cr | ₹684 Cr | ₹557 Cr |
| ASSETS | |||||
| Gross Block | ₹742 Cr | ₹646 Cr | ₹501 Cr | ₹388 Cr | ₹307 Cr |
| Less: Accumulated Depreciation | ₹260 Cr | ₹218 Cr | ₹174 Cr | ₹138 Cr | ₹111 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹482 Cr | ₹427 Cr | ₹327 Cr | ₹250 Cr | ₹196 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹60 Cr | ₹23 Cr | ₹20 Cr | ₹1.60 Cr | ₹1.78 Cr |
| Non Current Investments | - | - | - | - | - |
| Long Term Investment | - | - | - | - | - |
| Quoted | - | - | - | - | - |
| Unquoted | - | - | - | - | - |
| Long Term Loans & Advances | ₹18 Cr | ₹24 Cr | ₹34 Cr | ₹17 Cr | ₹5.44 Cr |
| Other Non Current Assets | ₹7.05 Cr | ₹6.18 Cr | ₹6.10 Cr | ₹4.72 Cr | ₹2.00 Cr |
| Total Non-Current Assets | ₹567 Cr | ₹481 Cr | ₹388 Cr | ₹274 Cr | ₹205 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹120 Cr | ₹31 Cr | - | - | - |
| Quoted | ₹120 Cr | ₹31 Cr | - | - | - |
| Unquoted | - | - | - | - | - |
| Inventories | ₹354 Cr | ₹287 Cr | ₹226 Cr | ₹214 Cr | ₹184 Cr |
| Raw Materials | ₹138 Cr | ₹107 Cr | ₹88 Cr | ₹95 Cr | ₹71 Cr |
| Work-in Progress | ₹115 Cr | ₹99 Cr | ₹77 Cr | ₹67 Cr | ₹70 Cr |
| Finished Goods | ₹90 Cr | ₹74 Cr | ₹54 Cr | ₹44 Cr | ₹28 Cr |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | ₹2.64 Cr | ₹3.02 Cr | ₹3.03 Cr | ₹2.17 Cr | ₹1.48 Cr |
| Other Inventory | ₹7.42 Cr | ₹4.04 Cr | ₹4.36 Cr | ₹5.79 Cr | ₹13 Cr |
| Sundry Debtors | ₹273 Cr | ₹259 Cr | ₹215 Cr | ₹171 Cr | ₹147 Cr |
| Debtors more than Six months | ₹19 Cr | ₹19 Cr | ₹7.15 Cr | ₹6.24 Cr | ₹7.58 Cr |
| Debtors Others | ₹256 Cr | ₹241 Cr | ₹209 Cr | ₹166 Cr | ₹140 Cr |
| Cash and Bank | ₹11 Cr | ₹114 Cr | ₹234 Cr | ₹0.79 Cr | ₹0.33 Cr |
| Cash in hand | ₹0.10 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.19 Cr | ₹0.13 Cr |
| Balances at Bank | ₹11 Cr | ₹114 Cr | ₹234 Cr | ₹0.60 Cr | ₹0.20 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹5.92 Cr | ₹6.46 Cr | ₹11 Cr | ₹2.56 Cr | ₹5.26 Cr |
| Interest accrued on Investments | - | - | - | - | ₹0.01 Cr |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | ₹0.00 Cr | ₹1.97 Cr | ₹4.67 Cr | - | - |
| Prepaid Expenses | ₹4.66 Cr | ₹2.25 Cr | ₹4.98 Cr | ₹0.81 Cr | ₹0.81 Cr |
| Other current_assets | ₹1.26 Cr | ₹2.24 Cr | ₹1.66 Cr | ₹1.74 Cr | ₹4.44 Cr |
| Short Term Loans and Advances | ₹35 Cr | ₹40 Cr | ₹33 Cr | ₹23 Cr | ₹15 Cr |
| Advances recoverable in cash or in kind | ₹13 Cr | ₹15 Cr | ₹10 Cr | ₹12 Cr | ₹7.72 Cr |
| Advance income tax and TDS | - | - | - | - | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹22 Cr | ₹25 Cr | ₹23 Cr | ₹11 Cr | ₹7.68 Cr |
| Total Current Assets | ₹799 Cr | ₹738 Cr | ₹720 Cr | ₹411 Cr | ₹352 Cr |
| Net Current Assets (Including Current Investments) | ₹646 Cr | ₹602 Cr | ₹579 Cr | ₹226 Cr | ₹204 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹1,367 Cr | ₹1,218 Cr | ₹1,108 Cr | ₹684 Cr | ₹557 Cr |
| Contingent Liabilities | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹11 Cr | ₹3.62 Cr |
| Total Debt | ₹37 Cr | ₹30 Cr | ₹43 Cr | ₹116 Cr | ₹126 Cr |
| Book Value | - | 96.63 | 85.29 | 46.57 | 135.77 |
| Adjusted Book Value | 108.32 | 96.63 | 85.29 | 46.57 | 135.77 |
Compare Balance Sheet of peers of FLAIR WRITING INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FLAIR WRITING INDUSTRIES | ₹2,637.6 Cr | -0.1% | -4.3% | -25.1% | Stock Analytics | |
| DOMS INDUSTRIES | ₹13,595.7 Cr | -0.5% | -2.4% | -8% | Stock Analytics | |
| KOKUYO CAMLIN | ₹820.1 Cr | -9% | -6% | -26.9% | Stock Analytics | |
| LINC | ₹583.9 Cr | -2.9% | -9.9% | -29.4% | Stock Analytics | |
FLAIR WRITING INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FLAIR WRITING INDUSTRIES | -0.1% |
-4.3% |
-25.1% |
| SENSEX | -0.8% |
0.5% |
-3.8% |
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