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Facor Steels Ltd. - Research Center
532657 FACORSTE Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 20.65 20.65 20.65 20.65 20.65
Share application money - - - - -
Preference share capital 32.78 32.78 32.78 32.78 25.00
Reserves & surplus -100.11 -85.85 -72.83 -44.79 -19.78
Loan funds
Secured loans 51.54 77.13 54.45 55.42 49.16
Unsecured loans 26.36 - 43.92 28.74 15.46
Total 31.22 44.71 78.97 92.81 90.49
Uses of funds
Fixed assets
Gross block 95.62 46.07 95.15 94.22 95.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 53.72 - 44.60 40.83 37.66
Net block 41.90 46.07 50.55 53.39 57.68
Capital work-in-progress - - 0.10 - 0.08
Investments 3.34 3.34 4.40 4.40 4.40
Net current assets
Current assets, loans & advances 15.33 21.48 78.86 62.91 124.75
Less : current liabilities & provisions 29.34 26.18 54.93 27.89 96.42
Total net current assets -14.02 -4.70 23.92 35.02 28.34
Miscellaneous expenses not written - - - - -
Total 31.22 44.71 78.97 92.81 90.49
Notes:
Book value of unquoted investments 3.34 3.34 4.40 4.40 4.40
Market value of quoted investments - - - - -
Contingent liabilities 2.85 2.67 3.59 2.98 2.98
Number of equity sharesoutstanding (Lacs) 2065.24 2065.24 2065.24 2065.24 2065.24

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