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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 50.23 50.23 50.23 50.23 50.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 70.73 79.44 93.55 111.23 122.85
Loan funds
Secured loans 111.52 100.52 86.05 76.38 66.23
Unsecured loans 0.92 0.80 0.47 0.63 0.33
Total 233.40 230.99 230.29 238.47 239.65
Uses of funds
Fixed assets
Gross block 114.15 114.15 114.15 120.87 121.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 36.41 36.41 29.93 24.14 18.77
Net block 77.74 77.74 84.22 96.73 102.74
Capital work-in-progress - - - - -
Investments 83.97 83.97 83.97 83.97 83.98
Net current assets
Current assets, loans & advances 75.25 75.20 75.07 75.29 75.24
Less : current liabilities & provisions 3.57 5.92 12.96 17.52 22.31
Total net current assets 71.69 69.28 62.11 57.77 52.93
Miscellaneous expenses not written - - - - -
Total 233.40 230.99 230.29 238.47 239.65
Notes:
Book value of unquoted investments 83.97 83.97 83.97 83.97 83.97
Market value of quoted investments - - - - 0.02
Contingent liabilities 120.09 120.09 121.33 121.33 98.40
Number of equity sharesoutstanding (Lacs) 502.33 502.33 502.33 502.33 502.33
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