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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 57.54 57.54 57.54 57.54 57.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -22.67 -16.04 15.78 68.70 110.56
Loan funds
Secured loans 86.99 92.60 98.99 - -
Unsecured loans - - - - -
Total 121.86 134.10 172.32 126.25 168.10
Uses of funds
Fixed assets
Gross block 162.42 252.77 322.28 277.92 257.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 69.46 66.87 119.84 54.50 112.03
Net block 92.96 185.90 202.44 223.42 145.46
Capital work-in-progress 1.86 1.86 0.86 0.64 6.16
Investments 59.50 102.10 102.17 95.03 104.18
Net current assets
Current assets, loans & advances 142.04 160.22 214.87 261.31 425.18
Less : current liabilities & provisions 174.50 315.97 348.02 454.15 512.89
Total net current assets -32.46 -155.75 -133.15 -192.84 -87.70
Miscellaneous expenses not written - - - - -
Total 121.86 134.10 172.32 126.25 168.10
Notes:
Book value of unquoted investments 6.79 25.02 8.39 1.25 94.03
Market value of quoted investments - - - - -
Contingent liabilities 177.34 54.20 69.86 188.36 187.50
Number of equity sharesoutstanding (Lacs) 575.44 575.44 575.44 575.45 575.45
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