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Future Market Networks Ltd. - Research Center

533296 FMNL Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

60.64 57.54 57.54 57.54 57.54

Share application money

8.24 - - - -

Preference share capital

- - - - -

Reserves & surplus

45.33 -22.67 -16.04 15.78 68.70
Loan funds

Secured loans

79.08 86.99 92.60 98.99 -

Unsecured loans

- - - - -

Total

193.30 121.86 134.10 172.32 126.25
Uses of funds
Fixed assets

Gross block

291.14 162.42 252.77 322.28 277.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

157.10 69.46 66.87 119.84 54.50

Net block

134.04 92.96 185.90 202.44 223.42

Capital work-in-progress

- 1.86 1.86 0.86 0.64

Investments

63.75 59.50 102.10 102.17 95.03
Net current assets

Current assets, loans & advances

121.48 142.04 160.22 214.87 261.31

Less : current liabilities & provisions

125.97 174.50 315.97 348.02 454.15

Total net current assets

-4.49 -32.46 -155.75 -133.15 -192.84

Miscellaneous expenses not written

- - - - -

Total

193.30 121.86 134.10 172.32 126.25
Notes:

Book value of unquoted investments

8.53 6.79 25.02 8.39 1.25

Market value of quoted investments

- - - - -

Contingent liabilities

34.97 177.34 54.20 69.86 188.36

Number of equity sharesoutstanding (Lacs)

606.44 575.44 575.44 575.44 575.45
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