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Finalysis Credit & Guarantee Company Ltd. - Research Center

531820 FINCR Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 09 Mar ' 96 Mar ' 95
Sources of funds
Owner's fund

Equity share capital

4.77 4.01 4.01 1.13 0.04

Share application money

- - - 1.37 0.98

Preference share capital

- - - - -

Reserves & surplus

-0.23 -0.29 -0.28 0.04 -
Loan funds

Secured loans

- - - 0.34 0.30

Unsecured loans

0.01 0.15 0.15 0.38 -

Total

4.55 3.88 3.89 3.26 1.32
Uses of funds
Fixed assets

Gross block

2.61 2.63 2.63 0.02 0.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.02 0.02 0.01 -

Net block

2.61 2.61 2.61 0.01 0.01

Capital work-in-progress

- - - - -

Investments

1.59 1.19 1.19 0.07 0.06
Net current assets

Current assets, loans & advances

0.36 0.15 0.16 3.20 1.23

Less : current liabilities & provisions

0.01 0.08 0.08 0.06 0.01

Total net current assets

0.35 0.07 0.08 3.13 1.22

Miscellaneous expenses not written

- - - 0.05 0.02

Total

4.55 3.88 3.89 3.26 1.32
Notes:

Book value of unquoted investments

1.59 0.01 0.01 0.01 -

Market value of quoted investments

- - - 0.05 -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

55.06 55.06 55.06 11.25 0.40
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