Forbes & Company 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

12.90

12.90

12.90

12.90

12.90

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

193.95

26.12

157.40

188.76

221.22

Loan funds

Secured loans

12.56

101.69

95.89

140.53

115.39

Unsecured loans

-

-

-

-

-

Total

219.41

140.71

266.18

342.18

349.51

Uses of funds

Fixed assets

Gross block

172.41

166.86

162.96

164.99

105.33

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

58.34

49.44

44.79

32.96

26.57

Net block

114.07

117.43

118.17

132.04

78.76

Capital work-in-progress

1.83

0.82

1.98

1.29

4.33

Investments

104.55

36.61

166.90

241.67

242.91

Net current assets

Current assets, loans & advances

307.75

302.59

241.25

488.99

420.20

Less : current liabilities & provisions

308.78

316.74

262.12

521.80

396.68

Total net current assets

-1.03

-14.14

-20.86

-32.81

23.52

Miscellaneous expenses not written

-

-

-

-

-

Total

219.41

140.71

266.18

342.18

349.51

Notes:

Book value of unquoted investments

14.19

-

0.01

0.01

242.91

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

151.23

196.64

249.98

324.68

365.74

Number of equity sharesoutstanding (Lacs)

128.99

128.99

128.99

128.99

128.99