Five Core Exim Ltd. - Research Center
530885 FIVECORE Group (Z) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
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 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis