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FDC Ltd. - Research Center

531599 FDC Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

16.59 16.88 16.88 17.10 17.52

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,964.15 1,931.80 1,705.28 1,524.72 1,415.52
Loan funds

Secured loans

0.08 0.10 0.14 - -

Unsecured loans

0.03 0.11 0.21 0.34 0.49

Total

1,980.85 1,948.89 1,722.51 1,542.16 1,433.53
Uses of funds
Fixed assets

Gross block

935.01 931.36 880.87 833.00 807.95

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

240.09 230.39 195.85 163.23 129.48

Net block

694.93 700.97 685.02 669.77 678.47

Capital work-in-progress

197.84 104.36 19.21 23.85 12.38

Investments

806.01 885.72 790.42 664.78 585.25
Net current assets

Current assets, loans & advances

636.65 563.20 448.32 447.19 349.36

Less : current liabilities & provisions

354.58 305.35 220.46 263.43 191.94

Total net current assets

282.07 257.85 227.86 183.77 157.43

Miscellaneous expenses not written

- - - - -

Total

1,980.85 1,948.89 1,722.51 1,542.16 1,433.53
Notes:

Book value of unquoted investments

12.53 514.87 585.05 575.72 507.36

Market value of quoted investments

793.47 370.85 205.37 89.06 77.89

Contingent liabilities

91.61 166.13 92.47 43.40 30.89

Number of equity sharesoutstanding (Lacs)

1659.10 1688.10 1688.10 1709.73 1744.03
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