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Future Market Networks Ltd. - Research Center
533296 FMNL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 57.54 57.54 57.54 57.54 56.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -16.04 15.78 68.70 110.56 134.09
Loan funds
Secured loans 92.60 98.99 - - 113.58
Unsecured loans - - - - -
Total 134.10 172.32 126.25 168.10 303.96
Uses of funds
Fixed assets
Gross block 252.77 322.28 277.92 257.49 257.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 66.87 119.84 54.50 112.03 91.25
Net block 185.90 202.44 223.42 145.46 166.32
Capital work-in-progress 1.86 0.86 0.64 6.16 0.83
Investments 102.10 102.17 95.03 104.18 98.78
Net current assets
Current assets, loans & advances 160.22 214.87 261.31 425.18 322.83
Less : current liabilities & provisions 315.97 348.02 454.15 512.89 284.79
Total net current assets -155.75 -133.15 -192.84 -87.70 38.03
Miscellaneous expenses not written - - - - -
Total 134.10 172.32 126.25 168.10 303.96
Notes:
Book value of unquoted investments 25.02 8.39 1.25 94.03 95.67
Market value of quoted investments - - - - -
Contingent liabilities 54.20 69.86 188.36 187.50 263.46
Number of equity sharesoutstanding (Lacs) 575.44 575.44 575.45 575.45 562.91
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