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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 17.86 18.16 18.37 18.54 18.71
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 822.63 761.54 669.67 592.86 504.72
Loan funds
Secured loans - - - - -
Unsecured loans 1.07 1.24 1.45 2.06 2.44
Total 841.56 780.95 689.49 613.45 525.86
Uses of funds
Fixed assets
Gross block 450.99 434.74 412.75 389.17 325.67
Less : revaluation reserve - - - 0.73 0.84
Less : accumulated depreciation 178.86 158.18 132.72 117.38 101.59
Net block 272.13 276.55 280.02 271.05 223.24
Capital work-in-progress 18.10 7.22 10.72 11.69 56.14
Investments 423.22 422.45 346.51 263.20 229.49
Net current assets
Current assets, loans & advances 334.30 252.36 213.86 220.71 165.97
Less : current liabilities & provisions 206.20 177.64 161.62 153.20 148.98
Total net current assets 128.10 74.72 52.24 67.52 16.99
Miscellaneous expenses not written - - - - -
Total 841.56 780.95 689.49 613.45 525.86
Notes:
Book value of unquoted investments 257.83 262.06 300.12 262.80 227.89
Market value of quoted investments 158.43 162.83 45.74 0.40 231.20
Contingent liabilities 32.28 16.13 19.12 12.30 5.31
Number of equity sharesoutstanding (Lacs) 1778.33 1808.33 1829.20 1845.70 1862.79
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