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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 50.23 50.23 50.23 25.23 17.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 111.23 122.85 132.53 105.98 82.24
Loan funds
Secured loans 76.38 66.23 53.96 60.55 20.77
Unsecured loans 0.63 0.33 - - -
Total 238.47 239.65 236.73 191.76 120.74
Uses of funds
Fixed assets
Gross block 120.87 121.50 120.76 82.91 63.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.14 18.77 13.13 8.73 5.82
Net block 96.73 102.74 107.63 74.18 57.39
Capital work-in-progress - - 0.03 26.73 3.05
Investments 83.97 83.98 83.98 45.98 29.43
Net current assets
Current assets, loans & advances 75.29 75.24 133.68 83.34 67.35
Less : current liabilities & provisions 17.52 22.31 88.59 38.55 36.51
Total net current assets 57.77 52.93 45.09 44.79 30.84
Miscellaneous expenses not written - - - 0.08 0.03
Total 238.47 239.65 236.73 191.76 120.74
Notes:
Book value of unquoted investments 83.97 83.97 83.97 45.98 29.43
Market value of quoted investments - 0.02 0.02 - -
Contingent liabilities 121.33 98.40 88.02 65.25 56.13
Number of equity sharesoutstanding (Lacs) 502.33 502.33 502.33 252.33 177.33
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