Balance Sheet

  • Company Name :
Future Supply Chain Solutions Ltd Industry : (Logistics)
  • BSE Code:
  • 540798
  • NSE Symbol:
  • FSC
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE935Q01015
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • -32.00
  • Market Cap(₹Cr.):
  • 8.34
  • Face Value(₹):
  • 10.00
  Mar '2021 Mar '2020 Mar '2019 Mar '2018 Mar '2017
SOURCES OF FUNDS :          
Equity Share Capital 43.88 43.88 40.08 40.06 39.14
Reserves 514.06 699.28 560.27 494.75 253.67
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 557.94 743.16 600.35 534.81 292.81
Secured Loans 79.00 84.30 0.00 0.00 80.71
Unsecured Loans 732.86 831.63 217.83 32.96 0.00
Total Debt 811.86 915.93 217.83 32.96 80.71
Other Liabilities 11.96 7.10 4.99 6.26 4.60
Total Liabilities 1,381.76 1,666.19 823.17 574.03 378.12
APPLICATION OF FUNDS :          
Gross Block 924.47 1,005.12 524.91 411.47 169.44
Less: Accumulated Depreciation 226.51 171.07 112.67 94.14 39.69
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 697.96 834.05 412.24 317.33 129.75
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 5.74 55.17 2.55 69.81
Investments 0.00 0.00 63.13 63.13 0.01
Current Assets, Loans & Advances          
Inventories 2.37 3.52 5.53 0.00 0.00
Sundry Debtors 735.88 815.27 349.82 259.09 219.77
Cash and Bank Balance 2.80 3.02 118.69 79.68 47.01
Loans and Advances 278.55 235.25 52.37 25.57 19.58
Total Current Assets 1,019.61 1,057.06 526.42 364.34 286.36
Less : Current Liabilities and Provisions          
Current Liabilities 403.91 383.11 353.56 247.10 121.18
Provisions 0.09 0.09 7.20 3.28 0.11
Total CL & Provisions 404.01 383.20 360.76 250.39 121.29
Net Current Assets 615.60 673.86 165.66 113.96 165.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 1.29
Deferred Tax Liability 0.00 0.00 0.00 0.00 11.39
Net Deferred Tax 0.00 0.00 0.00 0.00 -10.10
Other Assets 68.21 152.55 126.96 77.07 23.58
Total Assets 1,381.77 1,666.19 823.16 574.04 378.12
Contingent Liabilities 0.00 0.00 3.92 3.92 0.00