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FCGL Industries Ltd. - Research Center
511744 FCGL Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Sep ' 04 Sep ' 03 Sep ' 02 Sep ' 01 Sep ' 00
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.29 -0.38 -0.38 -0.66 -0.66
Loan funds
Secured loans - - - - -
Unsecured loans - 0.01 0.02 0.03 0.04
Total 7.29 4.64 4.64 4.37 4.37
Uses of funds
Fixed assets
Gross block 0.18 0.26 0.26 0.26 0.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.13 0.19 0.18 0.15 0.13
Net block 0.05 0.07 0.08 0.11 0.14
Capital work-in-progress - - - - -
Investments 3.35 4.06 3.86 3.14 3.04
Net current assets
Current assets, loans & advances 5.16 0.56 0.73 1.25 1.52
Less : current liabilities & provisions 1.27 0.07 0.08 0.19 0.42
Total net current assets 3.89 0.49 0.65 1.05 1.11
Miscellaneous expenses not written - 0.02 0.04 0.07 0.09
Total 7.29 4.64 4.64 4.37 4.37
Notes:
Book value of unquoted investments 0.88 1.70 1.57 1.68 1.83
Market value of quoted investments 33.53 7.44 1.78 0.55 0.93
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 50.00 50.00 50.00 50.00 50.00
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