FCL Technologies & Products Ltd. - Research Center
524600 FCLTECH Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.82 | 16.81 | 16.81 | 16.81 | 16.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 44.65 | 41.95 | 38.11 | 36.28 | 44.85 |
| Loan funds | |||||
| Secured loans | 114.77 | 122.22 | 126.83 | 132.73 | 132.21 |
| Unsecured loans | - | - | - | - | - |
| Total | 176.24 | 180.98 | 181.76 | 185.82 | 193.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 206.52 | 203.32 | 196.87 | 196.52 | 180.12 |
| Less : revaluation reserve | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| Less : accumulated depreciation | 67.55 | 57.05 | 47.50 | 38.21 | 30.55 |
| Net block | 138.93 | 146.23 | 149.33 | 158.27 | 149.52 |
| Capital work-in-progress | 0.50 | 2.06 | 1.72 | 2.42 | 9.11 |
| Investments | 5.81 | 5.81 | 7.09 | 5.81 | 5.81 |
| Net current assets | |||||
| Current assets, loans & advances | 93.44 | 93.68 | 78.22 | 49.00 | 75.35 |
| Less : current liabilities & provisions | 62.45 | 66.80 | 54.60 | 29.68 | 45.92 |
| Total net current assets | 30.99 | 26.88 | 23.62 | 19.32 | 29.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 176.24 | 180.98 | 181.76 | 185.82 | 193.87 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.28 | - | - |
| Market value of quoted investments | 3.79 | 2.73 | 1.81 | 0.98 | 0.83 |
| Contingent liabilities | 16.09 | 7.03 | 4.04 | 14.77 | 22.69 |
| Number of equity sharesoutstanding (Lacs) | 168.21 | 168.21 | 168.21 | 168.21 | 168.21 |
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