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First Winner Industries Ltd. - Research Center
532996 FIRSTWIN Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 50.23 25.23 17.73 17.73 12.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 132.53 105.98 82.24 80.06 18.25
Loan funds
Secured loans 53.96 60.55 20.77 12.03 24.99
Unsecured loans - - - - -
Total 236.73 191.76 120.74 109.82 55.47
Uses of funds
Fixed assets
Gross block 120.76 82.91 63.21 61.15 30.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.13 8.73 5.82 3.08 1.53
Net block 107.63 74.18 57.39 58.07 29.35
Capital work-in-progress 0.03 26.73 3.05 3.16 0.02
Investments 83.98 45.98 29.43 35.55 9.72
Net current assets
Current assets, loans & advances 133.68 83.34 67.35 30.46 25.52
Less : current liabilities & provisions 88.59 38.55 36.51 17.50 9.31
Total net current assets 45.09 44.79 30.84 12.97 16.21
Miscellaneous expenses not written - 0.08 0.03 0.07 0.16
Total 236.73 191.76 120.74 109.82 55.47
Notes:
Book value of unquoted investments 83.97 45.98 29.43 35.55 9.72
Market value of quoted investments 0.02 - - - -
Contingent liabilities 86.78 65.25 56.13 56.23 39.28
Number of equity sharesoutstanding (Lacs) 502.33 252.33 177.33 177.33 122.33
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