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Future Enterprises Ltd. - Research Center
523574 FEL Group (Z) BSE data
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Results
Statement
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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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