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First Custodian Fund (India) Ltd. - Research Center

511122  1STCUS  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 1.50 1.50 1.50 1.50 1.50
Share application money-----
Preference share capital-----
Reserves & surplus 7.12 7.14 5.71 5.22 4.46

Loan funds

Secured loans-----
Unsecured loans---- 0.01
Total 8.62 8.64 7.21 6.72 5.97

Uses of funds

Fixed assets
Gross block 0.69 0.68 0.63 0.59 0.57
Less : revaluation reserve-----
Less : accumulated depreciation 0.62 0.58 0.54 0.52 0.51
Net block 0.07 0.10 0.09 0.07 0.06
Capital work-in-progress-----
Investments 1.85 1.89 1.91 3.15 0.86

Net current assets

Current assets, loans & advances 10.23 12.52 8.69 11.95 5.93
Less : current liabilities & provisions 3.54 5.87 3.49 8.45 0.89
Total net current assets 6.69 6.65 5.21 3.50 5.04
Miscellaneous expenses not written---- 0.01
Total 8.62 8.64 7.21 6.72 5.97

Notes:

Book value of unquoted investments 0.66 0.65 0.63 0.63-
Market value of quoted investments 1.05 1.05- 2.68-
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 15.00 15.00 15.00 15.00 15.00