Ficom Organics Ltd. - Research Center
506443 FICOMOR Group (N.A.) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.19 | 6.19 | 6.19 | 6.19 | 6.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.70 | 17.67 | 18.77 | 20.86 | 21.96 |
| Loan funds | |||||
| Secured loans | 22.18 | 32.33 | 29.19 | 34.23 | 34.65 |
| Unsecured loans | 7.53 | 0.03 | 0.03 | 0.03 | 0.06 |
| Total | 38.60 | 56.21 | 54.18 | 61.31 | 62.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 79.76 | 82.39 | 82.08 | 81.87 | 81.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 53.56 | 40.59 | 37.18 | 33.61 | 30.16 |
| Net block | 26.19 | 41.80 | 44.90 | 48.26 | 51.78 |
| Capital work-in-progress | 3.30 | 0.76 | 0.85 | 0.88 | 0.72 |
| Investments | 0.69 | 0.78 | 0.34 | 0.29 | 0.27 |
| Net current assets | |||||
| Current assets, loans & advances | 23.35 | 32.46 | 25.77 | 31.36 | 30.05 |
| Less : current liabilities & provisions | 14.93 | 19.59 | 17.67 | 19.49 | 19.97 |
| Total net current assets | 8.41 | 12.88 | 8.09 | 11.88 | 10.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.60 | 56.21 | 54.18 | 61.31 | 62.86 |
| Notes: | |||||
| Book value of unquoted investments | 0.68 | 0.77 | 0.33 | 0.28 | 0.26 |
| Market value of quoted investments | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 |
| Contingent liabilities | 1.25 | 3.65 | 2.70 | 0.93 | 11.26 |
| Number of equity sharesoutstanding (Lacs) | 61.91 | 61.91 | 61.91 | 61.91 | 61.91 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis