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First Winner Industries Ltd. - Research Center
532996 FIRSTWIN 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 50.23 50.23 50.23 50.23 25.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 93.55 111.23 122.85 132.53 105.98
Loan funds
Secured loans 86.05 76.38 66.23 53.96 60.55
Unsecured loans 0.47 0.63 0.33 - -
Total 230.29 238.47 239.65 236.73 191.76
Uses of funds
Fixed assets
Gross block 114.15 120.87 121.50 120.76 82.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 29.93 24.14 18.77 13.13 8.73
Net block 84.22 96.73 102.74 107.63 74.18
Capital work-in-progress - - - 0.03 26.73
Investments 83.97 83.97 83.98 83.98 45.98
Net current assets
Current assets, loans & advances 75.07 75.29 75.24 133.68 83.34
Less : current liabilities & provisions 12.96 17.52 22.31 88.59 38.55
Total net current assets 62.11 57.77 52.93 45.09 44.79
Miscellaneous expenses not written - - - - 0.08
Total 230.29 238.47 239.65 236.73 191.76
Notes:
Book value of unquoted investments 83.97 83.97 83.97 83.97 45.98
Market value of quoted investments - - 0.02 0.02 -
Contingent liabilities 121.33 121.33 98.40 88.02 65.25
Number of equity sharesoutstanding (Lacs) 502.33 502.33 502.33 502.33 252.33
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