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Funny Software Ltd. - Research Center
539169 FUNNY Group (Z) BSE data
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Results
Statement
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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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