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Force Motors Ltd. - Research Center
500033 FORCEMOT 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 13.18 13.18 13.18 13.18 13.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,303.70 1,212.84 1,139.77 1,130.12 321.10
Loan funds
Secured loans - - - - 96.48
Unsecured loans 10.73 20.38 41.99 59.69 127.85
Total 1,327.61 1,246.40 1,194.94 1,202.99 558.61
Uses of funds
Fixed assets
Gross block 1,559.89 1,485.42 1,397.41 1,161.50 1,049.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 922.34 842.12 775.82 710.78 657.42
Net block 637.55 643.29 621.59 450.72 392.53
Capital work-in-progress 239.76 205.77 188.99 93.37 14.31
Investments 1.23 1.23 1.18 0.95 56.74
Net current assets
Current assets, loans & advances 1,093.14 921.58 896.08 1,119.33 584.08
Less : current liabilities & provisions 644.07 525.47 512.90 461.38 489.06
Total net current assets 449.07 396.10 383.18 657.95 95.02
Miscellaneous expenses not written - - - - -
Total 1,327.61 1,246.40 1,194.94 1,202.99 558.61
Notes:
Book value of unquoted investments 0.96 0.96 0.91 0.68 56.48
Market value of quoted investments 10.05 7.86 6.60 5.60 7.03
Contingent liabilities 156.11 136.80 141.49 158.48 89.64
Number of equity sharesoutstanding (Lacs) 131.76 131.76 131.76 131.76 131.76
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