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Foods & Inns Ltd. - Research Center
507552 FOODSIN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.03 5.03 5.03 1.68 1.64
Share application money - - - - 0.78
Preference share capital - - - - -
Reserves & surplus 192.50 177.59 174.51 168.42 56.54
Loan funds
Secured loans 212.38 155.75 130.05 97.95 188.21
Unsecured loans - - - - -
Total 409.90 338.37 309.60 268.05 247.18
Uses of funds
Fixed assets
Gross block 179.01 181.71 175.76 149.78 126.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 55.48 42.94 30.96 20.46
Net block 179.01 126.23 132.83 118.82 106.17
Capital work-in-progress - 17.74 3.05 1.58 1.83
Investments 6.78 5.04 3.49 0.08 18.64
Net current assets
Current assets, loans & advances 383.63 276.77 279.24 240.47 228.38
Less : current liabilities & provisions 159.51 87.41 109.00 92.89 107.84
Total net current assets 224.11 189.36 170.24 147.57 120.54
Miscellaneous expenses not written - - - - -
Total 409.90 338.37 309.60 268.05 247.18
Notes:
Book value of unquoted investments - 4.84 2.61 - 18.53
Market value of quoted investments - 0.10 0.07 0.07 0.09
Contingent liabilities - 20.97 21.85 13.44 15.02
Number of equity sharesoutstanding (Lacs) 503.38 503.38 503.38 167.79 16.42

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