Five Core Exim 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 ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

13.02

13.02

13.02

13.02

13.02

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-5.53

-7.01

-6.89

14.19

14.29

Loan funds

Secured loans

1.27

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

8.76

6.01

6.13

27.21

27.31

Uses of funds

Fixed assets

Gross block

0.11

0.11

0.10

1.10

2.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.11

0.11

0.09

0.09

0.08

Net block

-

-

-

1.00

2.09

Capital work-in-progress

-

-

-

-

-

Investments

-

3.86

1.40

17.94

17.36

Net current assets

Current assets, loans & advances

12.51

2.91

6.90

10.48

10.01

Less : current liabilities & provisions

3.76

0.77

2.17

2.21

2.16

Total net current assets

8.76

2.14

4.73

8.27

7.85

Miscellaneous expenses not written

-

-

-

-

-

Total

8.76

6.01

6.13

27.21

27.31

Notes:

Book value of unquoted investments

-

3.86

1.40

22.94

22.36

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.05

0.05

0.05

0.05

0.05

Number of equity sharesoutstanding (Lacs)

651.00

651.00

651.00

651.00

651.00