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Fact Enterprise Ltd. - Research Center
511668 FACTENT Group (Z) BSE data
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Results
Statement
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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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