Ficom Organics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02

Sources of funds

Owner's fund

Equity share capital

6.19

6.19

6.19

6.19

6.19

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.70

17.67

18.77

20.86

21.96

Loan funds

Secured loans

22.18

32.33

29.19

34.23

34.65

Unsecured loans

7.53

0.03

0.03

0.03

0.06

Total

38.60

56.21

54.18

61.31

62.86

Uses of funds

Fixed assets

Gross block

79.76

82.39

82.08

81.87

81.94

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

53.56

40.59

37.18

33.61

30.16

Net block

26.19

41.80

44.90

48.26

51.78

Capital work-in-progress

3.30

0.76

0.85

0.88

0.72

Investments

0.69

0.78

0.34

0.29

0.27

Net current assets

Current assets, loans & advances

23.35

32.46

25.77

31.36

30.05

Less : current liabilities & provisions

14.93

19.59

17.67

19.49

19.97

Total net current assets

8.41

12.88

8.09

11.88

10.09

Miscellaneous expenses not written

-

-

-

-

-

Total

38.60

56.21

54.18

61.31

62.86

Notes:

Book value of unquoted investments

0.68

0.77

0.33

0.28

0.26

Market value of quoted investments

0.04

0.03

0.02

0.01

0.01

Contingent liabilities

1.25

3.65

2.70

0.93

11.26

Number of equity sharesoutstanding (Lacs)

61.91

61.91

61.91

61.91

61.91