First Leasing Company of India Ltd. - Research Center
500145 FIRSTLEASE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.79 | 22.79 | 22.79 | 22.79 | 22.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 341.15 | 311.22 | 284.37 | 218.82 | 188.77 |
| Loan funds | |||||
| Secured loans | 1,201.82 | 1,089.54 | 877.39 | 811.83 | 792.05 |
| Unsecured loans | 197.22 | 102.17 | 289.21 | 243.59 | 173.76 |
| Total | 1,762.98 | 1,525.72 | 1,473.76 | 1,297.03 | 1,177.37 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.63 | 30.63 | 37.14 | 189.61 | 199.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.29 | 13.80 | 15.81 | 164.10 | 149.23 |
| Net block | 4.34 | 16.82 | 21.33 | 25.51 | 50.73 |
| Capital work-in-progress | - | 4.42 | 3.27 | - | - |
| Investments | 5.96 | 9.21 | 9.21 | 9.42 | 9.42 |
| Net current assets | |||||
| Current assets, loans & advances | 1,895.20 | 1,739.13 | 1,606.21 | 1,423.18 | 1,276.07 |
| Less : current liabilities & provisions | 142.52 | 243.86 | 166.26 | 161.08 | 158.85 |
| Total net current assets | 1,752.68 | 1,495.27 | 1,439.95 | 1,262.10 | 1,117.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,762.98 | 1,525.72 | 1,473.76 | 1,297.03 | 1,177.37 |
| Notes: | |||||
| Book value of unquoted investments | 5.96 | 0.05 | 9.21 | 9.42 | 9.42 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 38.79 | 45.24 | 27.78 | 44.02 | 18.45 |
| Number of equity sharesoutstanding (Lacs) | 227.91 | 227.91 | 227.91 | 227.91 | 227.91 |
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