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Feb 06, 15:31Prev. Close
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| Balance Sheet of Forcas Studio (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 17.58 | 12.90 | 8.60 | 8.31 | 7.12 | |
| Total Share Capital | 17.58 | 12.90 | 8.60 | 8.31 | 7.12 | |
| Reserves and Surplus | 46.08 | 7.09 | 0.00 | 0.00 | 0.00 | |
| Total Reserves and Surplus | 46.08 | 7.09 | 0.00 | 0.00 | 0.00 | |
| Total Shareholders Funds | 63.66 | 19.99 | 8.60 | 8.31 | 7.12 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1.45 | 1.98 | 5.06 | 6.97 | 9.05 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.50 | 1.98 | 5.06 | 6.97 | 9.05 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 11.91 | 30.91 | 18.19 | 17.23 | 15.32 | |
| Trade Payables | 12.77 | 10.03 | 5.83 | 9.49 | 17.15 | |
| Other Current Liabilities | 0.44 | 1.18 | 1.55 | 1.32 | 0.26 | |
| Short Term Provisions | 0.74 | 1.85 | 0.00 | 0.01 | 0.00 | |
| Total Current Liabilities | 25.86 | 43.96 | 25.57 | 28.05 | 32.73 | |
| Total Capital And Liabilities | 91.01 | 65.93 | 39.24 | 43.33 | 48.91 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.70 | 1.11 | 1.38 | 1.01 | 1.16 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.70 | 1.11 | 1.38 | 1.01 | 1.16 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.13 | 0.12 | 0.08 | 0.05 | 0.03 | |
| Long Term Loans And Advances | 0.39 | 0.69 | 0.28 | 0.30 | 0.21 | |
| Other Non-Current Assets | 3.24 | 8.46 | 4.61 | 3.36 | 3.33 | |
| Total Non-Current Assets | 5.46 | 10.38 | 6.34 | 4.72 | 4.73 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 33.47 | 19.64 | 18.09 | 29.34 | 22.72 | |
| Trade Receivables | 38.26 | 32.26 | 11.67 | 5.73 | 18.67 | |
| Cash And Cash Equivalents | 8.44 | 0.34 | 0.20 | 0.41 | 0.30 | |
| Short Term Loans And Advances | 5.39 | 3.32 | 2.95 | 3.13 | 2.48 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 85.56 | 55.56 | 32.90 | 38.61 | 44.18 | |
| Total Assets | 91.01 | 65.93 | 39.24 | 43.33 | 48.91 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 2.31 | 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 | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
