Focus Business Solution Ltd. - Research Center
543312 FOCUS Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.22 | 1.58 | 0.79 | 0.01 | 0.01 |
| Share application money | - | - | - | 0.14 | 0.14 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.44 | 0.67 | 1.36 | 0.49 | 0.37 |
| Loan funds | |||||
| Secured loans | 0.12 | 0.05 | 0.05 | 0.10 | 0.05 |
| Unsecured loans | - | - | - | - | - |
| Total | 3.78 | 2.29 | 2.20 | 0.74 | 0.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.49 | 1.95 | 0.81 | 0.60 | 0.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.61 | 1.23 | - | - | - |
| Net block | 0.88 | 0.72 | 0.81 | 0.60 | 0.29 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.15 | 3.23 | 3.15 | 3.56 | 3.15 |
| Less : current liabilities & provisions | 0.24 | 1.65 | 1.76 | 3.41 | 2.88 |
| Total net current assets | 2.90 | 1.58 | 1.39 | 0.15 | 0.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.78 | 2.29 | 2.20 | 0.74 | 0.57 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 22.22 | 15.80 | 7.90 | 0.10 | 0.10 |
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