Focus Suites Solutions & Services Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

13.35

13.35

0.15

0.11

0.11

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

12.75

10.36

4.19

1.78

1.13

Loan funds

Secured loans

1.28

0.99

3.65

0.98

0.95

Unsecured loans

-

-

-

0.43

0.57

Total

27.38

24.70

8.00

3.30

2.75

Uses of funds

Fixed assets

Gross block

1.36

3.64

1.77

0.66

0.62

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

1.43

0.23

0.16

0.13

Net block

1.36

2.21

1.54

0.50

0.49

Capital work-in-progress

-

-

-

-

-

Investments

6.17

6.17

1.47

-

-

Net current assets

Current assets, loans & advances

22.77

18.07

6.98

4.22

5.72

Less : current liabilities & provisions

2.92

1.75

2.00

1.42

3.46

Total net current assets

19.85

16.33

4.98

2.80

2.26

Miscellaneous expenses not written

-

-

-

-

-

Total

27.38

24.70

8.00

3.30

2.75

Notes:

Book value of unquoted investments

6.17

6.17

1.47

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

133.50

133.50

1.53

1.10

1.10