FE (India) Ltd. - Research Center
530863 FEINDIALTD Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Dec ' 13 | Sep ' 12 | Sep ' 11 | Jun ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.08 | 8.20 | 8.20 | 8.20 | 3.00 |
| Share application money | 2.37 | 15.00 | 15.00 | - | 13.75 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 68.48 | 47.45 | 41.29 | 36.91 | 10.99 |
| Loan funds | |||||
| Secured loans | 120.24 | 79.33 | 85.18 | 48.36 | 49.55 |
| Unsecured loans | 25.11 | 16.93 | 13.37 | 6.71 | 5.00 |
| Total | 232.29 | 166.91 | 163.04 | 100.18 | 82.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.82 | 7.43 | 7.40 | 6.36 | 4.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.73 | 3.16 | 2.40 | 1.70 | 0.92 |
| Net block | 4.10 | 4.27 | 5.00 | 4.67 | 3.67 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.65 | 3.08 | 3.02 | 0.87 | 0.26 |
| Net current assets | |||||
| Current assets, loans & advances | 319.47 | 322.09 | 239.93 | 222.32 | 133.40 |
| Less : current liabilities & provisions | 91.93 | 162.53 | 84.91 | 127.67 | 55.05 |
| Total net current assets | 227.54 | 159.57 | 155.02 | 94.64 | 78.35 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 232.29 | 166.91 | 163.04 | 100.18 | 82.28 |
| Notes: | |||||
| Book value of unquoted investments | 0.09 | 2.63 | 2.59 | 0.46 | 0.05 |
| Market value of quoted investments | 0.08 | 0.31 | 0.30 | 0.16 | 0.11 |
| Contingent liabilities | 1.32 | - | 2.71 | - | - |
| Number of equity sharesoutstanding (Lacs) | 160.80 | 81.98 | 81.98 | 81.98 | 30.00 |
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