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| Balance Sheet |
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| Futuristic Offshore Services and Chemical Ltd | | Industry : Chemicals | Chairman : Rishi R Pilani | | Home : Pilani | Book Value: -11.8035206 | | BSE Code : 500154 | Market Cap: 4.09 | | NSE Code : GANESHANHY | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 17.32 | 17.32 | 17.32 | 17.32 | 17.32 | | Reserves & Surplus | -37.76 | -36.41 | -36.33 | -36.21 | -35.98 | | Total Shareholders Funds | -20.44 | -19.09 | -19.01 | -18.89 | -18.66 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 17.64 | 16.55 | 16.44 | 16.99 | 16.99 | | Total Debt | 17.64 | 16.55 | 16.44 | 16.99 | 16.99 | | Total Liabilities | -2.80 | -2.54 | -2.57 | -1.90 | -1.67 | | APPLICATION OF FUNDS: | | Gross Block | 58.90 | 58.90 | 58.90 | 58.90 | 58.90 | | Less: Accum. Depreciation | 42.71 | 42.71 | 42.71 | 42.71 | 42.71 | | Net Block | 16.19 | 16.19 | 16.19 | 16.19 | 16.19 | | Capital Work in Progress | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.38 | 0.95 | 0.94 | 1.04 | 1.04 | | Cash and Bank Balance | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | | Loans and Advances | 0.48 | 0.85 | 0.80 | 1.35 | 0.99 | | Current Liabilities | 19.77 | 20.46 | 20.44 | 20.41 | 19.82 | | Provisions | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 | | Net Current Assets | -19.16 | -18.91 | -18.95 | -18.25 | -18.02 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | -2.80 | -2.55 | -2.59 | -1.89 | -1.66 | | Contingent Liabilities | 0.00 | 0.00 | 14.87 | 14.87 | 11.87 |
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