FDC Ltd. - Research Center
531599 FDC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.59 | 16.88 | 16.88 | 17.10 | 17.52 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,964.15 | 1,931.80 | 1,705.28 | 1,524.72 | 1,415.52 |
| Loan funds | |||||
| Secured loans | 0.08 | 0.10 | 0.14 | - | - |
| Unsecured loans | 0.03 | 0.11 | 0.21 | 0.34 | 0.49 |
| Total | 1,980.85 | 1,948.89 | 1,722.51 | 1,542.16 | 1,433.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 935.01 | 931.36 | 880.87 | 833.00 | 807.95 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 240.09 | 230.39 | 195.85 | 163.23 | 129.48 |
| Net block | 694.93 | 700.97 | 685.02 | 669.77 | 678.47 |
| Capital work-in-progress | 197.84 | 104.36 | 19.21 | 23.85 | 12.38 |
| Investments | 806.01 | 885.72 | 790.42 | 664.78 | 585.25 |
| Net current assets | |||||
| Current assets, loans & advances | 636.65 | 563.20 | 448.32 | 447.19 | 349.36 |
| Less : current liabilities & provisions | 354.58 | 305.35 | 220.46 | 263.43 | 191.94 |
| Total net current assets | 282.07 | 257.85 | 227.86 | 183.77 | 157.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,980.85 | 1,948.89 | 1,722.51 | 1,542.16 | 1,433.53 |
| Notes: | |||||
| Book value of unquoted investments | 12.53 | 514.87 | 585.05 | 575.72 | 507.36 |
| Market value of quoted investments | 793.47 | 370.85 | 205.37 | 89.06 | 77.89 |
| Contingent liabilities | 91.61 | 166.13 | 92.47 | 43.40 | 30.89 |
| Number of equity sharesoutstanding (Lacs) | 1659.10 | 1688.10 | 1688.10 | 1709.73 | 1744.03 |
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