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Falcon Technoprojects India Ltd. - Research Center

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Statement

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

Equity share capital

0.50 0.50 0.50

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

2.84 1.81 0.78
Loan funds

Secured loans

12.32 9.63 7.30

Unsecured loans

- - -

Total

15.66 11.93 8.58
Uses of funds
Fixed assets

Gross block

4.28 4.28 4.28

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.43 0.40 0.35

Net block

3.85 3.88 3.93

Capital work-in-progress

- - -

Investments

0.08 0.07 0.07
Net current assets

Current assets, loans & advances

17.90 17.85 13.20

Less : current liabilities & provisions

6.17 9.86 8.63

Total net current assets

11.73 7.98 4.58

Miscellaneous expenses not written

- - -

Total

15.66 11.93 8.58
Notes:

Book value of unquoted investments

0.08 0.07 0.07

Market value of quoted investments

- - -

Contingent liabilities

0.88 0.18 0.13

Number of equity sharesoutstanding (Lacs)

5.00 5.00 5.00
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