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FCGL Industries Ltd. - Research Center

511744 FCGL Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Sep ' 04 Sep ' 03 Sep ' 02 Sep ' 01 Sep ' 00
Sources of funds
Owner's fund

Equity share capital

5.00 5.00 5.00 5.00 5.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2.29 -0.38 -0.38 -0.66 -0.66
Loan funds

Secured loans

- - - - -

Unsecured loans

- 0.01 0.02 0.03 0.04

Total

7.29 4.64 4.64 4.37 4.37
Uses of funds
Fixed assets

Gross block

0.18 0.26 0.26 0.26 0.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.13 0.19 0.18 0.15 0.13

Net block

0.05 0.07 0.08 0.11 0.14

Capital work-in-progress

- - - - -

Investments

3.35 4.06 3.86 3.14 3.04
Net current assets

Current assets, loans & advances

5.16 0.56 0.73 1.25 1.52

Less : current liabilities & provisions

1.27 0.07 0.08 0.19 0.42

Total net current assets

3.89 0.49 0.65 1.05 1.11

Miscellaneous expenses not written

- 0.02 0.04 0.07 0.09

Total

7.29 4.64 4.64 4.37 4.37
Notes:

Book value of unquoted investments

0.88 1.70 1.57 1.68 1.83

Market value of quoted investments

33.53 7.44 1.78 0.55 0.93

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

50.00 50.00 50.00 50.00 50.00
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