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Fem Care Pharma Ltd.[Amalgamated] - Research Center
524608 FEMCARE Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund
Equity share capital 3.53 3.01 3.01 3.01 3.01
Share application money - 0.52 - - -
Preference share capital - - - - -
Reserves & surplus 37.30 25.36 23.92 13.85 10.17
Loan funds
Secured loans 16.16 14.75 - - -
Unsecured loans 3.08 3.13 3.13 3.03 2.87
Total 60.08 46.77 30.06 19.89 16.05
Uses of funds
Fixed assets
Gross block 40.59 40.35 23.38 12.45 12.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.10 6.17 4.38 3.34 2.95
Net block 33.49 34.18 19.00 9.11 9.20
Capital work-in-progress 0.14 0.52 4.92 10.09 3.18
Investments 5.51 0.95 3.76 4.96 4.97
Net current assets
Current assets, loans & advances 42.60 31.72 19.72 12.63 10.78
Less : current liabilities & provisions 21.68 20.60 17.34 16.89 12.07
Total net current assets 20.93 11.13 2.38 -4.26 -1.30
Miscellaneous expenses not written - - - - -
Total 60.08 46.77 30.06 19.89 16.05
Notes:
Book value of unquoted investments 5.46 0.90 3.71 4.91 4.93
Market value of quoted investments 0.10 0.12 0.11 0.13 0.06
Contingent liabilities 2.85 0.57 0.52 0.55 3.56
Number of equity sharesoutstanding (Lacs) 35.29 30.08 30.08 30.08 30.07
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