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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 17.86 17.86 18.16 18.37 18.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 911.23 822.14 761.54 669.01 592.86
Loan funds
Secured loans - - - - -
Unsecured loans 0.90 1.07 1.24 1.45 1.73
Total 929.99 841.07 780.95 688.84 613.12
Uses of funds
Fixed assets
Gross block 609.15 450.99 434.74 412.75 388.55
Less : revaluation reserve 0.49 0.49 - 0.65 0.73
Less : accumulated depreciation 227.78 178.86 158.18 132.72 116.77
Net block 380.88 271.64 276.55 279.37 271.05
Capital work-in-progress 28.80 18.10 7.22 10.72 10.18
Investments 495.60 423.22 422.45 346.51 263.20
Net current assets
Current assets, loans & advances 233.78 334.30 252.36 213.86 216.28
Less : current liabilities & provisions 209.07 206.20 177.64 161.62 147.59
Total net current assets 24.71 128.10 74.72 52.24 68.69
Miscellaneous expenses not written - - - - -
Total 929.99 841.07 780.95 688.84 613.12
Notes:
Book value of unquoted investments 329.22 257.83 262.06 300.12 262.80
Market value of quoted investments 172.59 158.43 162.83 45.74 0.40
Contingent liabilities 22.92 32.28 16.13 19.12 15.97
Number of equity sharesoutstanding (Lacs) 1778.33 1778.33 1808.33 1829.20 1845.70
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