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First Custodian Fund (India) Ltd. - Research Center
511122 1STCUS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 1.50 1.50 1.50 1.50 1.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.92 10.45 9.45 9.29 9.15
Loan funds
Secured loans 0.15 0.19 0.07 0.22 0.35
Unsecured loans - - - - -
Total 12.58 12.14 11.01 11.00 11.00
Uses of funds
Fixed assets
Gross block 1.68 1.68 1.43 0.55 1.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.17 1.07 0.98 - 0.88
Net block 0.51 0.61 0.44 0.55 0.64
Capital work-in-progress - - - - -
Investments 3.86 3.17 1.78 1.91 1.93
Net current assets
Current assets, loans & advances 9.28 10.68 10.83 12.41 9.18
Less : current liabilities & provisions 1.07 2.30 2.04 3.86 0.74
Total net current assets 8.21 8.37 8.79 8.54 8.44
Miscellaneous expenses not written - - - - -
Total 12.58 12.14 11.01 11.00 11.00
Notes:
Book value of unquoted investments 0.64 0.64 0.64 - 1.93
Market value of quoted investments - - - - 1.03
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 15.00 15.00 15.00 15.00 15.00
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