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Future Market Networks Balance Sheet, Future Market Networks Financial Statement & Accounts
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Future Market Networks
BSE: 533296|NSE: FMNL|ISIN: INE360L01017|SECTOR: Miscellaneous
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May 29, 17:00
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Balance Sheet of Future Market Networks

------------------- in Rs. Cr. -------------------
Mar '11 Sep '10 Mar '10
12 mths 6 mths 12 mths
Sources Of Funds
Total Share Capital 11.17 11.17 0.05
Equity Share Capital 11.17 11.17 0.05
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Reserves 252.76 253.84 -0.01
Revaluation Reserves 0.00 0.00 0.00
Networth 263.93 265.01 0.04
Secured Loans 0.00 0.00 0.00
Unsecured Loans 1.80 0.00 0.00
Total Debt 1.80 0.00 0.00
Total Liabilities 265.73 265.01 0.04
Mar '11 Sep '10 Mar '10
12 mths 6 mths 12 mths
Application Of Funds
Gross Block 4.16 4.04 0.00
Less: Accum. Depreciation 0.77 0.66 0.00
Net Block 3.39 3.38 0.00
Capital Work in Progress 2.14 0.00 0.00
Investments 254.80 254.79 0.05
Inventories 0.00 0.00 0.00
Sundry Debtors 10.12 9.37 0.00
Cash and Bank Balance 0.54 1.73 0.05
Total Current Assets 10.66 11.10 0.05
Loans and Advances 4.09 0.66 0.00
Fixed Deposits 0.00 0.00 0.00
Total CA, Loans & Advances 14.75 11.76 0.05
Deffered Credit 0.00 0.00 0.00
Current Liabilities 8.70 4.59 0.05
Provisions 0.66 0.34 0.00
Total CL & Provisions 9.36 4.93 0.05
Net Current Assets 5.39 6.83 0.00
Miscellaneous Expenses 0.00 0.00 0.00
Total Assets 265.72 265.00 0.05
Contingent Liabilities 0.00 0.00 0.00
Book Value (Rs) 236.26 237.23 8.42
Source : Dion Global Solutions Limited

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