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Firstsource Solutions Ltd. - Research Center

532809 FSL Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 26 Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

696.99 696.99 696.99 696.99 696.99

Share application money

- - 47.06 65.17 51.43

Preference share capital

- - - - -

Reserves & surplus

1,598.28 1,878.85 1,666.68 1,542.20 1,571.40
Loan funds

Secured loans

312.65 245.84 7.43 8.17 11.51

Unsecured loans

- - - - -

Total

2,607.92 2,821.68 2,418.16 2,312.52 2,331.34
Uses of funds
Fixed assets

Gross block

1,037.48 923.80 684.25 473.71 564.87

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

298.06 260.72 278.64 265.67 252.18

Net block

739.42 663.08 405.60 208.04 312.69

Capital work-in-progress

29.08 41.83 13.63 3.42 -

Investments

1,632.38 1,632.63 1,265.09 1,288.41 1,336.04
Net current assets

Current assets, loans & advances

1,891.14 1,462.97 1,280.28 1,119.32 1,099.44

Less : current liabilities & provisions

1,684.10 978.82 546.44 306.68 416.83

Total net current assets

207.04 484.15 733.83 812.64 682.61

Miscellaneous expenses not written

- - - - -

Total

2,607.92 2,821.68 2,418.16 2,312.52 2,331.34
Notes:

Book value of unquoted investments

1,632.38 1,632.63 1,265.09 1,288.41 1,336.04

Market value of quoted investments

- - - - -

Contingent liabilities

3,149.58 2,884.57 1,639.23 1,609.26 1,863.89

Number of equity sharesoutstanding (Lacs)

6969.91 6969.91 6969.91 6969.91 6969.91
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