Future Enterprises 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 ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18

Sources of funds

Owner's fund

Equity share capital

98.86

98.86

98.86

98.71

98.67

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

151.61

2,474.55

3,531.50

3,859.51

3,811.96

Loan funds

Secured loans

6,899.98

4,839.45

5,696.27

6,268.59

5,412.12

Unsecured loans

-

-

-

37.87

250.00

Total

7,150.45

7,412.86

9,326.63

10,264.68

9,572.75

Uses of funds

Fixed assets

Gross block

3,456.85

5,993.34

10,907.80

9,612.85

8,284.71

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

1,965.97

3,415.88

2,611.73

1,845.42

Net block

3,456.85

4,027.37

7,491.92

7,001.12

6,439.29

Capital work-in-progress

-

92.14

624.17

521.84

582.65

Investments

1,027.57

1,203.08

1,278.29

1,152.36

1,120.56

Net current assets

Current assets, loans & advances

3,512.92

4,868.82

4,358.83

3,394.27

2,760.22

Less : current liabilities & provisions

846.89

2,778.55

4,426.58

1,804.91

1,329.97

Total net current assets

2,666.03

2,090.27

-67.75

1,589.36

1,430.25

Miscellaneous expenses not written

-

-

-

-

-

Total

7,150.45

7,412.86

9,326.63

10,264.68

9,572.75

Notes:

Book value of unquoted investments

-

1,159.96

1,165.69

1,075.78

1,006.73

Market value of quoted investments

-

20.64

67.84

76.68

1,425.94

Contingent liabilities

-

5,783.99

5,862.14

5,997.12

-

Number of equity sharesoutstanding (Lacs)

4943.00

4943.05

4943.05

4935.92

4933.72