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Farmax India Ltd. - Research Center

590094 FARMAXIND Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 53.42 53.42 53.42 40.83 40.83
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -72.18 -69.42 -59.64 -61.56 -52.72
Loan funds
Secured loans 41.00 41.00 41.02 34.78 29.67
Unsecured loans - - - - -
Total 22.24 25.00 34.81 14.05 17.78
Uses of funds
Fixed assets
Gross block 36.38 36.38 37.29 37.10 37.10
Less : revaluation reserve 7.03 7.03 7.03 7.03 7.03
Less : accumulated depreciation 19.32 18.01 17.22 15.05 13.11
Net block 10.02 11.34 13.04 15.02 16.95
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 13.62 15.49 24.67 8.90 8.51
Less : current liabilities & provisions 1.41 1.83 2.91 9.87 7.68
Total net current assets 12.21 13.66 21.76 -0.97 0.83
Miscellaneous expenses not written - - - - -
Total 22.24 25.00 34.81 14.05 17.78
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 2.36 5.35 5.24
Number of equity sharesoutstanding (Lacs) 5341.71 5341.71 5341.71 4083.00 4083.00
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