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Foseco India Ltd. - Research Center
500150 FOSECOIND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 20 Dec ' 19 Dec ' 18 Dec ' 17 Dec ' 16
Sources of funds
Owner's fund
Equity share capital 6.39 6.39 6.39 6.39 6.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 176.26 165.00 149.72 139.27 117.94
Loan funds
Secured loans - - - - -
Unsecured loans - - - - 0.65
Total 182.65 171.39 156.11 145.65 124.97
Uses of funds
Fixed assets
Gross block 46.73 45.39 29.24 27.80 69.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.02 11.07 9.54 5.03 43.91
Net block 30.71 34.32 19.70 22.77 25.70
Capital work-in-progress 4.91 1.62 5.96 1.15 0.24
Investments - - - - -
Net current assets
Current assets, loans & advances 227.46 212.72 212.80 197.02 157.57
Less : current liabilities & provisions 80.43 77.27 82.35 75.29 58.54
Total net current assets 147.03 135.45 130.45 121.73 99.03
Miscellaneous expenses not written - - - - -
Total 182.65 171.39 156.11 145.65 124.97
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.75 2.29 6.01 1.95 5.61
Number of equity sharesoutstanding (Lacs) 63.86 63.86 63.86 63.86 63.86

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