Flomic Global Logistics Ltd. - Research Center
504380 FLOMIC Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.17 | 18.17 | 18.17 | 18.17 | 7.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23.48 | 14.01 | 4.30 | 2.07 | 0.24 |
| Loan funds | |||||
| Secured loans | 23.49 | 17.93 | 10.28 | 6.53 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 65.14 | 50.11 | 32.76 | 26.77 | 7.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 55.08 | 49.92 | 7.30 | 8.85 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.33 | 5.38 | 4.45 | 4.99 | - |
| Net block | 49.75 | 44.53 | 2.85 | 3.86 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 94.86 | 95.22 | 95.19 | 70.26 | 7.55 |
| Less : current liabilities & provisions | 79.47 | 89.64 | 65.28 | 47.36 | 0.10 |
| Total net current assets | 15.39 | 5.58 | 29.91 | 22.91 | 7.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 65.14 | 50.11 | 32.76 | 26.77 | 7.44 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.93 | 0.80 | 0.45 | 0.17 | - |
| Number of equity sharesoutstanding (Lacs) | 181.68 | 181.68 | 181.68 | 181.68 | 72.00 |
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