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Focus Business Solution Ltd. - Research Center
543312 FOCUS Group (MT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 2.22 2.22 1.58 0.79 0.01
Share application money - - - - 0.14
Preference share capital - - - - -
Reserves & surplus 1.79 1.44 0.67 1.36 0.49
Loan funds
Secured loans 0.08 0.12 0.05 0.05 0.10
Unsecured loans - - - - -
Total 4.09 3.78 2.29 2.20 0.74
Uses of funds
Fixed assets
Gross block 2.89 2.49 1.95 0.81 0.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.06 1.61 1.23 - -
Net block 0.83 0.88 0.72 0.81 0.60
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 4.31 3.15 3.23 3.15 3.56
Less : current liabilities & provisions 1.06 0.24 1.65 1.76 3.41
Total net current assets 3.26 2.90 1.58 1.39 0.15
Miscellaneous expenses not written - - - - -
Total 4.09 3.78 2.29 2.20 0.74
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 22.22 22.22 15.80 7.90 0.10
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