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Funny Software Ltd. - Research Center

539169 FUNNY Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund

Equity share capital

20.08 20.08 20.08 20.08 20.08

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.56 1.55 1.54 1.52 1.46
Loan funds

Secured loans

1.73 2.25 2.66 0.39 0.37

Unsecured loans

- - - - -

Total

23.37 23.88 24.28 21.99 21.90
Uses of funds
Fixed assets

Gross block

0.09 0.09 0.09 0.09 0.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.08 0.08 0.08 0.07 0.07

Net block

- 0.01 0.01 0.01 0.02

Capital work-in-progress

- - - - -

Investments

0.73 0.23 0.23 0.23 0.23
Net current assets

Current assets, loans & advances

25.96 26.92 26.97 26.84 24.08

Less : current liabilities & provisions

3.32 3.27 2.93 5.10 2.42

Total net current assets

22.63 23.65 24.04 21.75 21.65

Miscellaneous expenses not written

- - - - -

Total

23.37 23.88 24.28 21.99 21.90
Notes:

Book value of unquoted investments

0.73 0.23 0.23 0.23 0.23

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

200.80 200.80 200.80 200.80 200.80
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