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Flomic Global Logistics Ltd. - Research Center
504380 FLOMIC Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 18.17 18.17 7.20 7.20 7.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.30 2.07 0.24 0.26 0.24
Loan funds
Secured loans 10.28 6.53 - - -
Unsecured loans - - - - -
Total 32.76 26.77 7.44 7.46 7.44
Uses of funds
Fixed assets
Gross block 7.30 8.85 - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.45 4.99 - - -
Net block 2.85 3.86 - - -
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 95.19 70.26 7.55 7.63 7.60
Less : current liabilities & provisions 65.28 47.36 0.10 0.17 0.16
Total net current assets 29.91 22.91 7.44 7.46 7.44
Miscellaneous expenses not written - - - - -
Total 32.76 26.77 7.44 7.46 7.44
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.45 0.17 - - -
Number of equity sharesoutstanding (Lacs) 181.68 181.68 72.00 72.00 72.00

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