| Focus Industrial Resources Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 534757 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE603E01023 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 17.28 |
Market Cap(₹Cr) : 0.82 |
Face Value(₹) : 10.00 |
| Sources of Funds | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 |
| Reserves | 9.58 | 9.58 | 9.57 | 9.54 | 9.53 |
| Total Shareholders Funds | 21.77 | 21.77 | 21.76 | 21.73 | 21.72 |
| Secured Loans | 0.00 | 0.02 | 0.10 | 0.17 | 0.37 |
| Unsecured Loans | 0.00 | 3.92 | 6.00 | 5.43 | 4.18 |
| Total Loan Funds | 0.00 | 3.94 | 6.10 | 5.60 | 4.55 |
| Other Liabilities | 0.00 | 0.04 | 0.08 | 0.08 | 0.07 |
| Total Liabilities | 21.77 | 25.75 | 27.94 | 27.41 | 26.34 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 18.88 | 22.17 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 1.09 | 1.09 | 1.09 | 0.96 | 1.19 |
| Less: Accumulated Depreciation | 0.80 | 0.68 | 0.56 | 0.56 | 0.43 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.29 | 0.41 | 0.53 | 0.40 | 0.76 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.10 | 0.05 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.03 | 0.11 |
| Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.00 | 0.03 |
| Cash and Bank Balance | 2.21 | 2.80 | 0.55 | 0.08 | 0.56 |
| Loans and Advances | 0.70 | 0.00 | 0.51 | 0.27 | 0.21 |
| Total Current Assets | 2.91 | 2.81 | 1.08 | 0.38 | 0.92 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.09 | 0.01 | 0.04 | 0.04 | 0.03 |
| Provisions | 0.32 | 0.32 | 0.24 | 0.26 | 0.21 |
| Total Current Liabilites & Provisions | 0.41 | 0.33 | 0.28 | 0.30 | 0.24 |
| Net Current Assets | 2.50 | 2.48 | 0.80 | 0.08 | 0.68 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.01 | 0.01 | 0.04 |
| Deferred Tax Assets | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 |
| Net Deferred Tax | 0.01 | 0.00 | 0.00 | 0.01 | 0.03 |
| Other Assets | 0.00 | 0.64 | 26.61 | 26.93 | 24.92 |
| Total Assets | 21.78 | 25.75 | 27.93 | 27.41 | 26.36 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |