Future Retail Ltd. - Research Center
523574 FRL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 11 | Jun ' 10 | Jun ' 09 | Jun ' 08 | Jun ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 43.42 | 41.23 | 38.06 | 31.86 | 29.35 |
| Share application money | 100.00 | 187.54 | 22.88 | 63.26 | 0.01 |
| Preference share capital | 63.48 | - | - | - | - |
| Reserves & surplus | 2,671.23 | 2,527.48 | 2,211.48 | 1,751.50 | 1,062.82 |
| Loan funds | |||||
| Secured loans | 1,675.89 | 1,236.03 | 2,525.53 | 1,991.77 | 951.93 |
| Unsecured loans | 497.23 | 150.19 | 324.86 | 200.01 | 347.65 |
| Total | 5,051.25 | 4,142.47 | 5,122.81 | 4,038.40 | 2,391.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,877.66 | 1,417.04 | 1,876.45 | 1,368.76 | 767.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 410.64 | 294.89 | 307.69 | 170.59 | 92.47 |
| Net block | 1,467.02 | 1,122.15 | 1,568.76 | 1,198.17 | 674.60 |
| Capital work-in-progress | 100.13 | 59.68 | 345.23 | 330.64 | 131.13 |
| Investments | 2,255.41 | 2,002.91 | 954.03 | 586.52 | 252.01 |
| Net current assets | |||||
| Current assets, loans & advances | 2,531.17 | 1,947.67 | 3,285.51 | 2,655.76 | 1,751.44 |
| Less : current liabilities & provisions | 1,302.48 | 989.94 | 1,030.72 | 732.69 | 417.42 |
| Total net current assets | 1,228.69 | 957.73 | 2,254.79 | 1,923.07 | 1,334.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,051.25 | 4,142.47 | 5,122.81 | 4,038.40 | 2,391.76 |
| Notes: | |||||
| Book value of unquoted investments | 2,013.89 | 1,924.30 | 875.42 | 507.91 | 243.12 |
| Market value of quoted investments | 632.91 | 730.54 | 928.58 | 1,114.04 | 27.44 |
| Contingent liabilities | 934.45 | 3,554.23 | 139.94 | 133.44 | 160.57 |
| Number of equity sharesoutstanding (Lacs) | 2170.72 | 2061.43 | 1903.21 | 1592.92 | 1467.51 |
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