Balance Sheet

  • Company Name :
Future Market Networks Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 533296
  • NSE Symbol:
  • FMNL
  • P/E(TTM):
  • 6.38
  • ISIN Demat:
  • INE360L01017
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 2.92
  • Book Value(₹):
  • 21.60
  • Market Cap(₹Cr.):
  • 107.26
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 57.54 57.54 57.54 57.54 57.54
Reserves -22.67 -16.04 15.78 68.70 110.56
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 34.87 41.50 73.32 126.24 168.10
Secured Loans 86.99 92.60 98.99 0.00 0.00
Unsecured Loans 28.28 143.09 166.35 184.10 211.81
Total Debt 115.27 235.69 265.34 184.10 211.81
Other Liabilities 14.41 13.29 13.27 22.17 24.10
Total Liabilities 164.55 290.48 351.93 332.51 404.01
APPLICATION OF FUNDS :          
Gross Block 238.57 320.57 330.37 333.95 434.24
Less: Accumulated Depreciation 145.62 134.67 127.93 110.53 146.48
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 92.95 185.90 202.44 223.42 287.76
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
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
Current Assets, Loans & Advances          
Inventories 4.39 4.80 8.61 8.62 8.63
Sundry Debtors 8.64 16.92 17.16 24.34 36.17
Cash and Bank Balance 8.39 18.21 12.27 15.09 4.51
Loans and Advances 42.43 29.51 70.89 90.71 105.72
Total Current Assets 63.86 69.44 108.94 138.76 155.03
Less : Current Liabilities and Provisions          
Current Liabilities 131.04 158.94 167.86 247.52 276.59
Provisions 0.78 0.65 0.53 0.37 0.38
Total CL & Provisions 131.82 159.60 168.39 247.88 276.98
Net Current Assets -67.97 -90.15 -59.46 -109.12 -121.95
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 45.88 58.32 69.13 80.93 71.47
Deferred Tax Liability 1.05 1.25 1.76 1.55 0.00
Net Deferred Tax 44.83 57.07 67.37 79.38 71.47
Other Assets 33.35 33.71 38.56 43.17 56.39
Total Assets 164.53 290.49 351.94 332.52 404.01
Contingent Liabilities 0.00 0.00 0.00 405.15 188.46