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First Financial Services
BSE: 511369|ISIN: INE141N01017|SECTOR: Finance - Investments
LIVE
BSE
May 22, 17:00
294.60
1.1 (0.37%)VOLUME 9,670
First Financial Services is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of First Financial Services |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Aug '09 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 7 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 5.82 | 3.75 | 3.75 | 3.75 | |||||
| Equity Share Capital | 5.82 | 3.75 | 3.75 | 3.75 | |||||
| Share Application Money | 4.05 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 6.55 | 0.66 | 0.66 | 0.66 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 16.42 | 4.41 | 4.41 | 4.41 | |||||
| Secured Loans | 0.00 | 0.00 | 0.19 | 0.42 | |||||
| Unsecured Loans | 0.25 | 1.01 | 0.17 | 0.19 | |||||
| Total Debt | 0.25 | 1.01 | 0.36 | 0.61 | |||||
| Total Liabilities | 16.67 | 5.42 | 4.77 | 5.02 | |||||
| Mar '12 | Mar '11 | Mar '10 | Aug '09 | ||||||
|
|||||||||
| 12 mths | 12 mths | 7 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 0.00 | 0.00 | 0.00 | 4.68 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 0.00 | 3.97 | |||||
| Net Block | 0.00 | 0.00 | 0.00 | 0.71 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 9.11 | 2.98 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.23 | 0.10 | 0.50 | 0.27 | |||||
| Cash and Bank Balance | 0.05 | 0.11 | 0.00 | 0.00 | |||||
| Total Current Assets | 9.39 | 3.19 | 0.50 | 0.27 | |||||
| Loans and Advances | 8.01 | 0.61 | 0.00 | 0.00 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 17.40 | 3.80 | 0.50 | 0.27 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.65 | 1.76 | 0.00 | 0.23 | |||||
| Provisions | 0.08 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 0.73 | 1.76 | 0.00 | 0.23 | |||||
| Net Current Assets | 16.67 | 2.04 | 0.50 | 0.04 | |||||
| Miscellaneous Expenses | 0.00 | 3.37 | 4.26 | 4.26 | |||||
| Total Assets | 16.67 | 5.41 | 4.76 | 5.01 | |||||
|
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 21.24 | 11.75 | 12.47 | 12.47 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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