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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

16.28 16.59 16.88 16.88 17.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,080.92 1,964.15 1,931.80 1,705.28 1,524.72
Loan funds

Secured loans

0.03 0.08 0.10 0.14 -

Unsecured loans

- 0.03 0.11 0.21 0.34

Total

2,097.23 1,980.85 1,948.89 1,722.51 1,542.16
Uses of funds
Fixed assets

Gross block

972.83 935.01 931.36 880.87 833.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

296.44 240.09 230.39 195.85 163.23

Net block

676.39 694.93 700.97 685.02 669.77

Capital work-in-progress

260.88 197.84 104.36 19.21 23.85

Investments

849.73 806.01 885.72 790.42 664.78
Net current assets

Current assets, loans & advances

671.64 636.65 563.20 448.32 447.19

Less : current liabilities & provisions

361.40 354.58 305.35 220.46 263.43

Total net current assets

310.24 282.07 257.85 227.86 183.77

Miscellaneous expenses not written

- - - - -

Total

2,097.23 1,980.85 1,948.89 1,722.51 1,542.16
Notes:

Book value of unquoted investments

10.73 12.53 514.87 585.05 575.72

Market value of quoted investments

839.00 793.47 370.85 205.37 89.06

Contingent liabilities

114.33 91.61 166.13 92.47 43.40

Number of equity sharesoutstanding (Lacs)

1628.10 1659.10 1688.10 1688.10 1709.73
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