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Focus Business Solution Ltd. - Research Center

543312 FOCUS Group (MT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

2.22 2.22 1.58 0.79 0.01

Share application money

- - - - 0.14

Preference share capital

- - - - -

Reserves & surplus

1.79 1.44 0.67 1.36 0.49
Loan funds

Secured loans

0.08 0.12 0.05 0.05 0.10

Unsecured loans

- - - - -

Total

4.09 3.78 2.29 2.20 0.74
Uses of funds
Fixed assets

Gross block

2.89 2.49 1.95 0.81 0.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.06 1.61 1.23 - -

Net block

0.83 0.88 0.72 0.81 0.60

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

4.31 3.15 3.23 3.15 3.56

Less : current liabilities & provisions

1.06 0.24 1.65 1.76 3.41

Total net current assets

3.26 2.90 1.58 1.39 0.15

Miscellaneous expenses not written

- - - - -

Total

4.09 3.78 2.29 2.20 0.74
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

22.22 22.22 15.80 7.90 0.10
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