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FCL Technologies & Products Ltd. - Research Center

524600 FCLTECH Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02
Sources of funds
Owner's fund

Equity share capital

16.82 16.81 16.81 16.81 16.81

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

44.65 41.95 38.11 36.28 44.85
Loan funds

Secured loans

114.77 122.22 126.83 132.73 132.21

Unsecured loans

- - - - -

Total

176.24 180.98 181.76 185.82 193.87
Uses of funds
Fixed assets

Gross block

206.52 203.32 196.87 196.52 180.12

Less : revaluation reserve

0.04 0.04 0.04 0.05 0.05

Less : accumulated depreciation

67.55 57.05 47.50 38.21 30.55

Net block

138.93 146.23 149.33 158.27 149.52

Capital work-in-progress

0.50 2.06 1.72 2.42 9.11

Investments

5.81 5.81 7.09 5.81 5.81
Net current assets

Current assets, loans & advances

93.44 93.68 78.22 49.00 75.35

Less : current liabilities & provisions

62.45 66.80 54.60 29.68 45.92

Total net current assets

30.99 26.88 23.62 19.32 29.43

Miscellaneous expenses not written

- - - - -

Total

176.24 180.98 181.76 185.82 193.87
Notes:

Book value of unquoted investments

- - 1.28 - -

Market value of quoted investments

3.79 2.73 1.81 0.98 0.83

Contingent liabilities

16.09 7.03 4.04 14.77 22.69

Number of equity sharesoutstanding (Lacs)

168.21 168.21 168.21 168.21 168.21
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