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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 18.16 18.37 18.54 18.71 18.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 761.54 669.67 592.86 504.72 400.91
Loan funds
Secured loans - - - - -
Unsecured loans 1.24 1.45 2.06 2.44 2.69
Total 780.95 689.49 613.45 525.86 422.49
Uses of funds
Fixed assets
Gross block 434.74 414.16 389.17 325.67 303.43
Less : revaluation reserve - - 0.73 0.84 0.97
Less : accumulated depreciation 158.18 134.14 117.38 101.59 88.47
Net block 276.55 280.02 271.05 223.24 214.00
Capital work-in-progress 7.22 10.72 11.69 56.14 48.18
Investments 422.45 346.51 263.20 229.49 111.32
Net current assets
Current assets, loans & advances 252.36 213.86 220.71 165.97 169.57
Less : current liabilities & provisions 177.64 161.62 153.20 148.98 120.58
Total net current assets 74.72 52.24 67.52 16.99 48.99
Miscellaneous expenses not written - - - - -
Total 780.95 689.49 613.45 525.86 422.49
Notes:
Book value of unquoted investments 262.06 300.12 262.80 227.89 109.64
Market value of quoted investments 162.83 45.74 0.40 231.20 6.75
Contingent liabilities 16.13 13.00 12.30 5.31 11.21
Number of equity sharesoutstanding (Lacs) 1808.33 1829.20 1845.70 1862.79 1881.69
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