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Forbes & Company Ltd. - Research Center
502865 FORBESCO Group (X) 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 12.90 12.90 12.90 12.90 12.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 193.95 26.12 157.40 188.76 221.22
Loan funds
Secured loans 12.56 101.69 95.89 140.53 115.39
Unsecured loans - - - - -
Total 219.41 140.71 266.18 342.18 349.51
Uses of funds
Fixed assets
Gross block 172.41 166.86 162.96 164.99 105.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 58.34 49.44 44.79 32.96 26.57
Net block 114.07 117.43 118.17 132.04 78.76
Capital work-in-progress 1.83 0.82 1.98 1.29 4.33
Investments 104.55 36.61 166.90 241.67 242.91
Net current assets
Current assets, loans & advances 307.75 302.59 241.25 488.99 420.20
Less : current liabilities & provisions 308.78 316.74 262.12 521.80 396.68
Total net current assets -1.03 -14.14 -20.86 -32.81 23.52
Miscellaneous expenses not written - - - - -
Total 219.41 140.71 266.18 342.18 349.51
Notes:
Book value of unquoted investments 14.19 - 0.01 0.01 242.91
Market value of quoted investments - - - - -
Contingent liabilities 151.23 196.64 249.98 324.68 365.74
Number of equity sharesoutstanding (Lacs) 128.99 128.99 128.99 128.99 128.99
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