Fratelli Vineyards Ltd. - Research Center
541741 FRATELLI Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.56 | 8.56 | 8.56 | 8.56 | 8.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18.27 | 20.48 | 18.78 | 18.20 | 21.06 |
| Loan funds | |||||
| Secured loans | 32.74 | 27.53 | 33.46 | 25.58 | 25.79 |
| Unsecured loans | - | - | - | - | - |
| Total | 59.58 | 56.57 | 60.80 | 52.35 | 55.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.91 | 2.11 | 2.92 | 2.90 | 3.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.70 | 1.72 | 2.20 | 1.89 | 1.75 |
| Net block | 0.21 | 0.39 | 0.72 | 1.01 | 2.19 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 7.56 | 11.00 | 13.20 | 4.20 | 14.03 |
| Net current assets | |||||
| Current assets, loans & advances | 90.93 | 63.30 | 74.62 | 63.02 | 48.90 |
| Less : current liabilities & provisions | 39.12 | 18.11 | 27.75 | 15.88 | 9.70 |
| Total net current assets | 51.81 | 45.19 | 46.87 | 47.14 | 39.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 59.58 | 56.57 | 60.80 | 52.35 | 55.42 |
| Notes: | |||||
| Book value of unquoted investments | 6.95 | 9.27 | 12.97 | 4.05 | 3.38 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.47 | 2.05 | 2.21 | 2.90 | 13.47 |
| Number of equity sharesoutstanding (Lacs) | 85.65 | 85.65 | 85.65 | 85.65 | 85.65 |
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