Funny Software Ltd. - Research Center
539169 FUNNY Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.08 | 20.08 | 20.08 | 20.08 | 20.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.56 | 1.55 | 1.54 | 1.52 | 1.46 |
| Loan funds | |||||
| Secured loans | 1.73 | 2.25 | 2.66 | 0.39 | 0.37 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.37 | 23.88 | 24.28 | 21.99 | 21.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
| Net block | - | 0.01 | 0.01 | 0.01 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.73 | 0.23 | 0.23 | 0.23 | 0.23 |
| Net current assets | |||||
| Current assets, loans & advances | 25.96 | 26.92 | 26.97 | 26.84 | 24.08 |
| Less : current liabilities & provisions | 3.32 | 3.27 | 2.93 | 5.10 | 2.42 |
| Total net current assets | 22.63 | 23.65 | 24.04 | 21.75 | 21.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.37 | 23.88 | 24.28 | 21.99 | 21.90 |
| Notes: | |||||
| Book value of unquoted investments | 0.73 | 0.23 | 0.23 | 0.23 | 0.23 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 200.80 | 200.80 | 200.80 | 200.80 | 200.80 |
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