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FLOMIC GLOBAL LOGISTICS LTD.
NSE :
NA
BSE :
504380
ISIN CODE :
INE952M01019
Industry :
Logistics
House :
Private
BSE
45.24
2.24 (+5.21 %)
PREV CLOSE (
)
43.00
OPEN PRICE (
)
42.50
BID PRICE (QTY)
0.00 (0)
OFFER PRICE (QTY)
0.00 (0)
VOLUME
1613
TODAY'S LOW / HIGH (
)
42.50
45.49
52 WK LOW / HIGH (
)
35
79.99
Consolidated
Standalone
Rs.in Crore
Rs. in Million
Select year
Mar2012
Mar2011
Mar2010
Mar2009
Mar2008
Particulars
Mar2012
Mar2011
Mar2010
Mar2009
Mar2008
EQUITY AND LIABILITIES
Share Capital
1.50
1.50
1.50
1.50
1.50
Equity - Authorised
2.50
2.50
1.50
2.50
2.50
Equity - Issued
1.50
1.50
1.50
1.50
1.50
Equity Paid Up
1.50
1.50
1.50
1.50
1.50
Equity Shares Forfeited
0.00
0.00
0.00
0.00
0.00
Adjustments to Equity
0.00
0.00
0.00
0.00
0.00
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Face Value
10.00
10.00
10.00
10.00
10.00
Share Warrants & Outstandings
0.00
0.00
0.00
0.00
0.00
Total Reserves
71.71
66.43
64.94
58.72
62.91
Securities Premium
0.00
0.00
0.00
0.00
0.00
Capital Reserves
2.02
2.02
2.02
2.02
2.02
Profit & Loss Account Balance
69.69
64.40
62.92
56.69
60.88
General Reserves
0.00
0.00
0.00
0.00
0.00
Other Reserves
0.00
0.00
0.00
0.00
0.00
Reserve excluding Revaluation Reserve
71.71
66.43
64.94
58.72
62.91
Revaluation reserve
0.00
0.00
0.00
0.00
0.00
Shareholder's Funds
73.21
67.93
66.44
60.22
64.41
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
Non Convertible Debentures
0.00
0.00
0.00
0.00
0.00
Converible Debentures & Bonds
0.00
0.00
0.00
0.00
0.00
Packing Credit - Bank
0.00
0.00
0.00
0.00
0.00
Inter Corporate & Security Deposit
0.00
0.00
0.00
0.00
0.00
Term Loans - Banks
0.00
0.00
0.00
0.00
0.00
Term Loans - Institutions
0.00
0.00
0.00
0.00
0.00
Other Secured
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Fixed Deposits - Public
0.00
0.00
0.00
0.00
0.00
Loans and advances from subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter Corporate Deposits (Unsecured)
0.00
0.00
0.00
0.00
0.00
Foreign Currency Convertible Notes
0.00
0.00
0.00
0.00
0.00
Long Term Loan in Foreign Currency
0.00
0.00
0.00
0.00
0.00
Loans - Banks
0.00
0.00
0.00
0.00
0.00
Loans - Govt.
0.00
0.00
0.00
0.00
0.00
Loans - Others
0.00
0.00
0.00
0.00
0.00
Other Unsecured Loan
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets
0.00
0.00
0.00
0.00
0.00
Deferred Tax Liability
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0.00
0.00
0.00
0.00
0.00
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.43
0.28
0.00
0.00
0.00
Total Non-Current Liabilities
0.43
0.28
0.00
0.00
0.00
Current Liabilities
Trade Payables
0.03
0.02
0.02
0.03
0.03
Sundry Creditors
0.03
0.02
0.02
0.03
0.03
Acceptances
0.00
0.00
0.00
0.00
0.00
Due to Subsidiaries- Trade Payables
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.19
0.00
Bank Overdraft / Short term credit
0.00
0.00
0.00
0.00
0.00
Advances received from customers
0.00
0.00
0.00
0.00
0.00
Interest Accrued But Not Due
0.00
0.00
0.00
0.00
0.00
Share Application Money
0.00
0.00
0.00
0.00
0.00
Current maturity of Debentures & Bonds
0.00
0.00
0.00
0.00
0.00
Current maturity - Others
0.00
0.00
0.00
0.00
0.00
Other Liabilities
0.00
0.00
0.00
0.19
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Secured ST Loans repayable on Demands
0.00
0.00
0.00
0.00
0.00
Working Capital Loans- Sec
0.00
0.00
0.00
0.00
0.00
Buyers Credits - Unsec
0.00
0.00
0.00
0.00
0.00
Commercial Borrowings- Unsec
0.00
0.00
0.00
0.00
0.00
Other Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
1.20
11.13
10.60
6.98
Proposed Equity Dividend
0.00
0.00
0.00
0.00
0.00
Provision for Corporate Dividend Tax
0.00
0.00
0.00
0.00
0.00
Provision for Tax
0.00
1.20
11.13
10.60
6.98
Provision for post retirement benefits
0.00
0.00
0.00
0.00
0.00
Preference Dividend
0.00
0.00
0.00
0.00
0.00
Other Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
0.03
1.23
11.15
10.82
7.01
Total Liabilities
73.67
69.44
77.60
71.04
71.42
ASSETS
Gross Block
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
Less: Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
0.00
0.00
0.00
0.00
0.00
Lease Adjustment A/c
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
67.81
30.40
64.47
Long Term Investment
0.00
0.00
67.81
30.40
64.47
Quoted
0.00
0.00
7.78
7.78
7.78
Unquoted
0.00
0.00
60.03
26.73
56.69
Long Term Loans & Advances
63.51
21.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
63.51
21.00
67.81
30.40
64.47
Current Assets Loans & Advances
Currents Investments
2.62
47.12
0.00
0.00
0.00
Quoted
0.00
1.49
0.00
0.00
0.00
Unquoted
2.62
45.62
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
Raw Materials
0.00
0.00
0.00
0.00
0.00
Work-in Progress
0.00
0.00
0.00
0.00
0.00
Finished Goods
0.00
0.00
0.00
0.00
0.00
Packing Materials
0.00
0.00
0.00
0.00
0.00
Stores  and Spare
0.00
0.00
0.00
0.00
0.00
Other Inventory
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
Debtors more than Six months
0.00
0.00
0.00
0.00
0.00
Debtors Others
0.00
0.00
0.00
0.00
0.00
Cash and Bank
7.54
1.31
0.10
30.47
0.15
Cash in hand
0.00
0.00
0.00
0.02
0.01
Balances at Bank
7.54
1.31
0.10
30.45
0.14
Other cash and bank balances
0.00
0.00
0.00
0.00
0.00
Other Current Assets
0.00
0.00
0.00
0.69
0.00
Interest accrued on Investments
0.00
0.00
0.00
0.69
0.00
Interest accrued on Debentures
0.00
0.00
0.00
0.00
0.00
Deposits with Government
0.00
0.00
0.00
0.00
0.00
Interest accrued and or due on loans
0.00
0.00
0.00
0.00
0.00
Prepaid Expenses
0.00
0.00
0.00
0.00
0.00
Other current_assets
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
9.69
9.48
6.79
Advances recoverable in cash or in kind
0.00
0.00
0.01
0.02
0.00
Advance income tax and TDS
0.00
0.00
9.68
6.79
6.79
Amounts due from directors
0.00
0.00
0.00
0.00
0.00
Due From Subsidiaries
0.00
0.00
0.00
0.00
0.00
Inter corporate deposits
0.00
0.00
0.00
0.00
0.00
Corporate Deposits
0.00
0.00
0.00
0.00
0.00
Other Loans & Advances
0.00
0.00
0.00
2.68
0.00
Total Current Assets
10.16
48.43
9.79
40.65
6.94
Net Current Assets (Including Current Investments)
10.13
47.21
-1.36
29.82
-0.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
73.67
69.44
77.60
71.04
71.42
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
Book Value
488.07
452.86
442.97
401.45
429.39
Adjusted Book Value
10.17
9.43
9.23
8.36
8.95