Future Enterprises Ltd. - Research Center
523574 FEL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 98.86 | 98.86 | 98.86 | 98.71 | 98.67 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 151.61 | 2,474.55 | 3,531.50 | 3,859.51 | 3,811.96 |
| Loan funds | |||||
| Secured loans | 6,899.98 | 4,839.45 | 5,696.27 | 6,268.59 | 5,412.12 |
| Unsecured loans | - | - | - | 37.87 | 250.00 |
| Total | 7,150.45 | 7,412.86 | 9,326.63 | 10,264.68 | 9,572.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,456.85 | 5,993.34 | 10,907.80 | 9,612.85 | 8,284.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1,965.97 | 3,415.88 | 2,611.73 | 1,845.42 |
| Net block | 3,456.85 | 4,027.37 | 7,491.92 | 7,001.12 | 6,439.29 |
| Capital work-in-progress | - | 92.14 | 624.17 | 521.84 | 582.65 |
| Investments | 1,027.57 | 1,203.08 | 1,278.29 | 1,152.36 | 1,120.56 |
| Net current assets | |||||
| Current assets, loans & advances | 3,512.92 | 4,868.82 | 4,358.83 | 3,394.27 | 2,760.22 |
| Less : current liabilities & provisions | 846.89 | 2,778.55 | 4,426.58 | 1,804.91 | 1,329.97 |
| Total net current assets | 2,666.03 | 2,090.27 | -67.75 | 1,589.36 | 1,430.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,150.45 | 7,412.86 | 9,326.63 | 10,264.68 | 9,572.75 |
| Notes: | |||||
| Book value of unquoted investments | - | 1,159.96 | 1,165.69 | 1,075.78 | 1,006.73 |
| Market value of quoted investments | - | 20.64 | 67.84 | 76.68 | 1,425.94 |
| Contingent liabilities | - | 5,783.99 | 5,862.14 | 5,997.12 | - |
| Number of equity sharesoutstanding (Lacs) | 4943.00 | 4943.05 | 4943.05 | 4935.92 | 4933.72 |
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