Fact Enterprise Ltd. - Research Center
511668 FACTENT Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 |
| Share application money | - | - | 3.90 | 3.90 | 3.90 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.93 | 13.94 | 14.25 | 14.32 | 14.29 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.33 | 0.33 | 11.04 | 10.22 | 5.18 |
| Total | 29.54 | 29.54 | 44.47 | 43.71 | 38.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 |
| Net block | 0.27 | 0.27 | 0.28 | 0.28 | 0.28 |
| Capital work-in-progress | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.31 |
| Net current assets | |||||
| Current assets, loans & advances | 27.08 | 27.08 | 42.21 | 41.45 | 36.15 |
| Less : current liabilities & provisions | 0.82 | 0.81 | 1.02 | 1.03 | 1.10 |
| Total net current assets | 26.26 | 26.27 | 41.18 | 40.42 | 35.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.54 | 29.54 | 44.47 | 43.71 | 38.64 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | - | - | - | - |
| Market value of quoted investments | - | - | 0.01 | 0.01 | 0.40 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 152.73 | 152.73 | 152.73 | 152.73 | 152.73 |
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