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FCS Software Solutions Ltd. - Research Center

532666 FCSSOFT Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

170.96 170.96 170.96 170.96 170.96

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

160.09 110.23 154.06 128.36 126.96
Loan funds

Secured loans

- - 18.61 21.81 24.61

Unsecured loans

- - - - -

Total

331.04 281.19 343.63 321.13 322.53
Uses of funds
Fixed assets

Gross block

210.48 210.83 211.13 220.45 219.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

36.74 33.99 29.78 35.50 29.62

Net block

173.74 176.84 181.35 184.95 189.42

Capital work-in-progress

- - - 2.55 1.64

Investments

142.54 96.49 137.60 111.63 102.72
Net current assets

Current assets, loans & advances

22.58 24.81 36.54 31.33 40.57

Less : current liabilities & provisions

7.81 16.96 11.85 9.33 11.83

Total net current assets

14.77 7.85 24.68 21.99 28.74

Miscellaneous expenses not written

- - - - -

Total

331.04 281.19 343.63 321.13 322.53
Notes:

Book value of unquoted investments

142.54 96.49 137.60 111.63 102.72

Market value of quoted investments

- - - - -

Contingent liabilities

2.52 2.52 - - -

Number of equity sharesoutstanding (Lacs)

17095.53 17095.53 17095.53 17095.53 17095.53
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