Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
170.96
170.96
170.96
170.96
170.96
170.96
Share Warrants & Outstandings
Total Reserve
257.60
187.87
176.93
126.48
133.40
171.15
Shareholder's Funds
428.55
358.82
347.89
297.43
304.36
342.10
Minority Interest
10.62
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
15.33
18.73
21.85
24.23
27.43
Secured Loans
0.00
15.33
18.73
21.85
24.13
27.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.10
0.11
Deferred Tax Assets / Liabilities
-1.83
-0.76
-0.79
-0.99
-1.13
-1.13
Other Long Term Liabilities
3.5823
3.4241
3.4083
3.5955
4.0599
3.9589
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.44
1.33
1.35
1.44
1.22
0.94
Total Non-Current Liabilities
3.20
19.32
22.70
25.89
28.38
31.20
Current Liabilities
Trade Payables
0.45
1.05
1.07
1.07
1.53
2.82
Other Current Liabilities
11.55
5.93
3.15
5.78
3.33
7.61
Short Term Borrowings
0.00
3.28
3.08
2.76
2.86
0.00
Short Term Provisions
0.07
0.21
0.20
0.05
0.04
0.04
Total Current Liabilities
12.07
10.48
7.50
9.67
7.77
10.46
Total Liabilities
454.44
388.62
378.09
332.99
340.51
383.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
106.53
71.85
71.83
237.68
0.00
652.34
Less: Accumulated Depreciation
37.43
33.22
29.93
33.04
0.00
439.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
69.10
38.63
41.90
204.64
210.96
212.90
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
2.16
1.64
0.64
5.47
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
223.96
313.54
302.58
85.61
90.55
101.31
Long Term Loans & Advances
128.82
22.72
22.11
18.62
26.80
27.21
Other Non Current Assets
4.08
3.28
0.98
1.22
0.00
11.95
Total Non-Current Assets
425.95
378.18
369.73
311.73
328.96
358.84
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1.96
3.71
1.97
6.33
5.45
3.72
Cash and Bank
19.86
5.29
4.38
2.98
2.51
13.87
Other Current Assets
1.14
0.81
0.67
0.79
0.17
1.74
Short Term Loans and Advances
5.53
0.64
1.34
11.16
3.41
5.59
Total Current Assets
28.49
10.44
8.36
21.26
11.55
24.92
Net Current Assets (Including Current Investments)
16.42
-0.03
0.86
11.59
3.77
14.46
Total Current Assets Excluding Current Investments
28.49
10.44
8.36
21.26
11.55
24.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
11.95
Total Assets
454.44
388.62
378.09
332.99
340.51
383.76
Contingent Liabilities
2.52
2.52
2.52
2.52
0.00
3.72
Total Debt
0.00
18.61
21.81
24.61
27.09
27.43
Book Value per share (adjusted)
1.48
0.97
0.97
0.97
1.04
1.18
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -100.00% vs -14.67% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 4.68% vs 0.29% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 78.88% vs -12.32% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -28.57% vs 3.62% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 172.89% vs 24.88% in Mar 2023
Compare Balance Sheet Results of FCS Software
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
170.96
882.00
-711.04
-80.62%
Share Warrants & Outstandings
Total Reserve
257.60
19,531.00
-19,273.40
-98.68%
Shareholder's Funds
428.55
20,413.00
-19,984.45
-97.90%
Minority Interest
10.62
-7.00
17.62
251.71%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.83
188.00
-189.83
-100.97%
Other Long Term Liabilities
3.58
591.00
-587.42
-99.39%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.44
88.00
-86.56
-98.36%
Total Non-Current Liabilities
3.20
867.00
-863.80
-99.63%
Current Liabilities
Trade Payables
0.45
886.00
-885.55
-99.95%
Other Current Liabilities
11.55
1,168.00
-1,156.45
-99.01%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.07
29.00
-28.93
-99.76%
Total Current Liabilities
12.07
2,083.00
-2,070.93
-99.42%
Total Liabilities
454.44
23,356.00
-22,901.56
-98.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
106.53
7,126.00
-7,019.47
-98.51%
Less: Accumulated Depreciation
37.43
956.00
-918.57
-96.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
69.10
5,758.00
-5,688.90
-98.80%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
18.00
-18.00
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
223.96
10,365.00
-10,141.04
-97.84%
Long Term Loans & Advances
128.82
319.00
-190.18
-59.62%
Other Non Current Assets
4.08
748.00
-743.92
-99.45%
Total Non-Current Assets
425.95
17,898.00
-17,472.05
-97.62%
Current Assets Loans & Advances
Current Investments
0.00
1,280.00
-1,280.00
-100.00%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
1.96
794.00
-792.04
-99.75%
Cash and Bank
19.86
731.00
-711.14
-97.28%
Other Current Assets
1.14
460.00
-458.86
-99.75%
Short Term Loans and Advances
5.53
2,105.00
-2,099.47
-99.74%
Total Current Assets
28.49
5,458.00
-5,429.51
-99.48%
Net Current Assets (Including Current Investments)
16.42
3,375.00
-3,358.58
-99.51%
Total Current Assets Excluding Current Investments
28.49
4,178.00
-4,149.51
-99.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
454.44
23,356.00
-22,901.56
-98.05%
Contingent Liabilities
2.52
10.00
-7.48
-74.80%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.48
23.50
-22.02
-93.70%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -100.00% vs -14.67% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 3.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.68% vs 0.29% in Mar 2023
Annual - Fixed Assets
Fixed Assets 69.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.88% vs -12.32% in Mar 2023
Annual - Investments
Investments 223.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.57% vs 3.62% in Mar 2023
Annual - Current Assets
Current Assets 28.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 172.89% vs 24.88% in Mar 2023
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