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FDC Ltd. - Research Center
531599 FDC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 17.86 17.86 17.86 17.86 18.16
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,245.86 1,026.12 911.23 822.14 761.54
Loan funds
Secured loans - - - - -
Unsecured loans 0.69 0.79 0.90 1.07 1.24
Total 1,264.42 1,044.76 929.99 841.07 780.95
Uses of funds
Fixed assets
Gross block 739.83 927.52 609.15 450.99 434.74
Less : revaluation reserve - - 0.49 0.49 -
Less : accumulated depreciation 65.33 256.62 227.78 178.86 158.18
Net block 674.50 670.89 380.88 271.64 276.55
Capital work-in-progress 6.32 19.92 28.80 18.10 7.22
Investments 491.35 292.39 495.60 423.22 422.45
Net current assets
Current assets, loans & advances 276.64 242.90 233.78 334.30 252.36
Less : current liabilities & provisions 184.39 181.34 209.07 206.20 177.64
Total net current assets 92.25 61.56 24.71 128.10 74.72
Miscellaneous expenses not written - - - - -
Total 1,264.42 1,044.76 929.99 841.07 780.95
Notes:
Book value of unquoted investments 472.78 290.89 329.22 257.83 262.06
Market value of quoted investments 18.57 1.49 172.59 158.43 162.83
Contingent liabilities 28.23 35.51 22.92 32.28 16.13
Number of equity sharesoutstanding (Lacs) 1778.33 1778.33 1778.33 1778.33 1808.33
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