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Mar 30, 16:00Prev. Close
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Fact Enterprise (in Rs. Cr.) | Mar 11 | Mar 10 | Mar 09 | Mar 08 | Mar 07 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 15.27 | 9.47 | 5.05 | 5.05 | 5.05 | |
| Total Share Capital | 15.27 | 9.47 | 5.05 | 5.05 | 5.05 | |
| Reserves and Surplus | 14.29 | 34.92 | 28.25 | 23.43 | 2.09 | |
| Total Reserves and Surplus | 14.29 | 34.92 | 28.25 | 23.43 | 2.09 | |
| Total Shareholders Funds | 29.56 | 44.39 | 33.30 | 28.48 | 7.14 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 5.10 | 0.14 | 0.19 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | |
| Other Long Term Liabilities | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 5.90 | 0.14 | 0.19 | 0.01 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.04 | 3.99 | 3.77 | 3.75 | 0.00 | |
| Other Current Liabilities | 0.10 | 4.73 | 3.91 | 5.32 | 1.00 | |
| Short Term Provisions | 0.15 | 0.78 | 0.81 | 0.93 | 0.46 | |
| Total Current Liabilities | 0.38 | 9.50 | 8.48 | 10.00 | 1.46 | |
| Total Capital And Liabilities | 39.74 | 57.37 | 41.97 | 38.48 | 8.61 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.28 | 4.03 | 4.03 | 4.03 | 0.02 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 3.28 | 6.03 | 4.03 | 4.03 | 0.02 | |
| Non-Current Investments | 0.31 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Deferred Tax Assets [Net] | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 | |
| Long Term Loans And Advances | 30.52 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.09 | 0.11 | 0.19 | 0.00 | |
| Total Non-Current Assets | 34.17 | 6.20 | 4.22 | 4.29 | 0.10 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 4.28 | 11.46 | 11.46 | 11.25 | 4.48 | |
| Trade Receivables | 0.00 | 23.77 | 21.43 | 15.32 | 0.01 | |
| Cash And Cash Equivalents | 1.04 | 12.45 | 1.05 | 2.86 | 0.37 | |
| Short Term Loans And Advances | 0.25 | 3.49 | 3.81 | 4.75 | 3.64 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 5.57 | 51.18 | 37.75 | 34.19 | 8.51 | |
| Total Assets | 39.74 | 57.37 | 41.97 | 38.48 | 8.61 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.40 | -- | -- | -- | 0.04 | |
| Non-Current Investments Unquoted Book Value | -- | 0.01 | 0.01 | -- | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
