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Five Core Exim Ltd. - Research Center
530885 FIVECORE Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 13.02 13.02 13.02 13.02 13.02
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -5.53 -7.01 -6.89 14.19 14.29
Loan funds
Secured loans 1.27 - - - -
Unsecured loans - - - - -
Total 8.76 6.01 6.13 27.21 27.31
Uses of funds
Fixed assets
Gross block 0.11 0.11 0.10 1.10 2.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.11 0.11 0.09 0.09 0.08
Net block - - - 1.00 2.09
Capital work-in-progress - - - - -
Investments - 3.86 1.40 17.94 17.36
Net current assets
Current assets, loans & advances 12.51 2.91 6.90 10.48 10.01
Less : current liabilities & provisions 3.76 0.77 2.17 2.21 2.16
Total net current assets 8.76 2.14 4.73 8.27 7.85
Miscellaneous expenses not written - - - - -
Total 8.76 6.01 6.13 27.21 27.31
Notes:
Book value of unquoted investments - 3.86 1.40 22.94 22.36
Market value of quoted investments - - - - -
Contingent liabilities 0.05 0.05 0.05 0.05 0.05
Number of equity sharesoutstanding (Lacs) 651.00 651.00 651.00 651.00 651.00
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