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FSL Projects Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 05 Mar ' 04 Mar ' 03
Sources of funds
Owner's fund

Equity share capital

10.20 10.20 10.20 10.20 10.20

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-9.62 -9.52 -5.04 -4.46 -3.63
Loan funds

Secured loans

- - - - -

Unsecured loans

1.12 1.10 0.30 0.12 -

Total

1.71 1.79 5.46 5.86 6.57
Uses of funds
Fixed assets

Gross block

2.49 2.49 2.05 2.04 2.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.19 1.12 0.69 0.56 0.44

Net block

1.29 1.37 1.36 1.47 1.60

Capital work-in-progress

- - - - -

Investments

- - 3.57 3.57 3.57
Net current assets

Current assets, loans & advances

0.68 0.65 0.77 0.74 1.02

Less : current liabilities & provisions

0.27 0.23 0.24 0.22 0.22

Total net current assets

0.41 0.43 0.53 0.52 0.80

Miscellaneous expenses not written

- - - 0.30 0.60

Total

1.71 1.79 5.46 5.86 6.57
Notes:

Book value of unquoted investments

- - 3.57 3.57 3.57

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.17 0.17 -

Number of equity sharesoutstanding (Lacs)

102.03 102.03 102.03 102.03 102.03
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