FDC Ltd. - Research Center
531599 FDC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.37 | 18.54 | 18.71 | 18.90 | 19.22 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 669.67 | 592.86 | 504.72 | 400.91 | 354.99 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1.45 | 2.06 | 2.44 | 2.69 | 12.87 |
| Total | 689.49 | 613.45 | 525.86 | 422.49 | 387.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 414.16 | 389.17 | 325.67 | 303.43 | 230.32 |
| Less : revaluation reserve | - | 0.73 | 0.84 | 0.97 | 1.10 |
| Less : accumulated depreciation | 134.14 | 117.38 | 101.59 | 88.47 | 76.02 |
| Net block | 280.02 | 271.05 | 223.24 | 214.00 | 153.20 |
| Capital work-in-progress | 10.72 | 11.69 | 56.14 | 48.18 | 65.72 |
| Investments | 346.51 | 263.20 | 229.49 | 111.32 | 122.23 |
| Net current assets | |||||
| Current assets, loans & advances | 213.86 | 220.71 | 165.97 | 169.57 | 156.76 |
| Less : current liabilities & provisions | 161.62 | 153.20 | 148.98 | 120.58 | 110.82 |
| Total net current assets | 52.24 | 67.52 | 16.99 | 48.99 | 45.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 689.49 | 613.45 | 525.86 | 422.49 | 387.09 |
| Notes: | |||||
| Book value of unquoted investments | 300.12 | 262.80 | 227.89 | 109.64 | 107.51 |
| Market value of quoted investments | 45.74 | 0.40 | 231.20 | 6.75 | 18.07 |
| Contingent liabilities | 13.00 | 12.30 | 5.31 | 11.21 | 10.53 |
| Number of equity sharesoutstanding (Lacs) | 1829.20 | 1845.70 | 1862.79 | 1881.69 | 1914.61 |
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