FDC
|
FDC Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
| Equity - Authorised | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr |
| Equity - Issued | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
| Equity Paid Up | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
| Share Warrants & Outstandings | - | - | - | - | - |
| Total Reserves | ₹2,265 Cr | ₹2,081 Cr | ₹1,965 Cr | ₹1,940 Cr | ₹1,717 Cr |
| Securities Premium | - | - | - | - | - |
| Capital Reserves | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr |
| Profit & Loss Account Balance | ₹1,942 Cr | ₹1,759 Cr | ₹1,491 Cr | ₹1,828 Cr | ₹1,611 Cr |
| General Reserves | ₹308 Cr | ₹308 Cr | ₹463 Cr | ₹101 Cr | ₹101 Cr |
| Other Reserves | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹5.71 Cr |
| Reserve excluding Revaluation Reserve | ₹2,265 Cr | ₹2,081 Cr | ₹1,965 Cr | ₹1,940 Cr | ₹1,717 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹2,281 Cr | ₹2,097 Cr | ₹1,982 Cr | ₹1,957 Cr | ₹1,734 Cr |
| Minority Interest | - | - | ₹-0.64 Cr | ₹-0.43 Cr | ₹-0.17 Cr |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | - | - | - | - | - |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | - | - | - | - | - |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | - | - | - | - | - |
| Unsecured Loans | ₹0.11 Cr | ₹0.25 Cr | ₹0.56 Cr | ₹0.65 Cr | ₹0.72 Cr |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | ₹0.11 Cr | ₹0.25 Cr | ₹0.53 Cr | ₹0.54 Cr | ₹0.51 Cr |
| Other Unsecured Loan | - | - | ₹0.03 Cr | ₹0.11 Cr | ₹0.21 Cr |
| Deferred Tax Assets / Liabilities | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹16 Cr | ₹11 Cr |
| Deferred Tax Assets | ₹9.97 Cr | ₹7.76 Cr | ₹9.80 Cr | ₹9.16 Cr | ₹11 Cr |
| Deferred Tax Liability | ₹33 Cr | ₹25 Cr | ₹21 Cr | ₹25 Cr | ₹22 Cr |
| Other Long Term Liabilities | ₹12 Cr | ₹12 Cr | ₹20 Cr | ₹25 Cr | ₹6.80 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹777 Cr | ₹574 Cr | ₹437 Cr | ₹350 Cr | ₹281 Cr |
| Total Non-Current Liabilities | ₹812 Cr | ₹604 Cr | ₹469 Cr | ₹391 Cr | ₹300 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹205 Cr | ₹186 Cr | ₹178 Cr | ₹137 Cr | ₹77 Cr |
| Sundry Creditors | ₹205 Cr | ₹186 Cr | ₹178 Cr | ₹137 Cr | ₹77 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹125 Cr | ₹102 Cr | ₹97 Cr | ₹86 Cr | ₹77 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹7.08 Cr | ₹5.11 Cr | ₹5.86 Cr | ₹3.40 Cr | ₹3.94 Cr |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | ₹6.82 Cr | ₹7.00 Cr |
| Other Liabilities | ₹118 Cr | ₹96 Cr | ₹91 Cr | ₹76 Cr | ₹66 Cr |
| Short Term Borrowings | - | - | - | - | - |
| Secured ST Loans repayable on Demands | - | - | - | - | - |
| Working Capital Loans- Sec | - | - | - | - | - |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | - | - | - | - | - |
| Short Term Provisions | ₹221 Cr | ₹328 Cr | ₹454 Cr | ₹467 Cr | ₹467 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹197 Cr | ₹308 Cr | ₹431 Cr | ₹431 Cr | ₹431 Cr |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹24 Cr | ₹19 Cr | ₹24 Cr | ₹36 Cr | ₹36 Cr |
| Total Current Liabilities | ₹550 Cr | ₹615 Cr | ₹730 Cr | ₹690 Cr | ₹622 Cr |
| Total Liabilities | ₹3,643 Cr | ₹3,317 Cr | ₹3,180 Cr | ₹3,038 Cr | ₹2,655 Cr |
| ASSETS | |||||
| Gross Block | ₹1,182 Cr | ₹987 Cr | ₹973 Cr | ₹949 Cr | ₹898 Cr |
| Less: Accumulated Depreciation | ₹330 Cr | ₹307 Cr | ₹274 Cr | ₹244 Cr | ₹208 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹852 Cr | ₹680 Cr | ₹699 Cr | ₹705 Cr | ₹689 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹136 Cr | ₹261 Cr | ₹198 Cr | ₹105 Cr | ₹19 Cr |
| Non Current Investments | ₹543 Cr | ₹393 Cr | ₹348 Cr | ₹385 Cr | ₹265 Cr |
| Long Term Investment | ₹543 Cr | ₹393 Cr | ₹348 Cr | ₹385 Cr | ₹265 Cr |
| Quoted | ₹553 Cr | ₹399 Cr | ₹355 Cr | ₹386 Cr | ₹220 Cr |
| Unquoted | ₹0.03 Cr | ₹3.79 Cr | ₹3.51 Cr | ₹8.96 Cr | ₹60 Cr |
| Long Term Loans & Advances | ₹833 Cr | ₹610 Cr | ₹487 Cr | ₹424 Cr | ₹329 Cr |
| Other Non Current Assets | ₹1.13 Cr | ₹1.45 Cr | ₹1.45 Cr | ₹0.84 Cr | ₹0.87 Cr |
| Total Non-Current Assets | ₹2,366 Cr | ₹1,945 Cr | ₹1,735 Cr | ₹1,619 Cr | ₹1,303 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹485 Cr | ₹450 Cr | ₹457 Cr | ₹501 Cr | ₹525 Cr |
| Quoted | ₹481 Cr | ₹450 Cr | ₹448 Cr | ₹480 Cr | - |
| Unquoted | ₹4.05 Cr | - | ₹8.81 Cr | ₹21 Cr | ₹525 Cr |
| Inventories | ₹375 Cr | ₹389 Cr | ₹329 Cr | ₹305 Cr | ₹215 Cr |
| Raw Materials | ₹98 Cr | ₹88 Cr | ₹78 Cr | ₹79 Cr | ₹63 Cr |
| Work-in Progress | ₹30 Cr | ₹32 Cr | ₹29 Cr | ₹30 Cr | ₹24 Cr |
| Finished Goods | ₹182 Cr | ₹196 Cr | ₹137 Cr | ₹129 Cr | ₹76 Cr |
| Packing Materials | ₹32 Cr | ₹29 Cr | ₹33 Cr | ₹24 Cr | ₹15 Cr |
| Stores  and Spare | - | - | - | - | - |
| Other Inventory | ₹33 Cr | ₹45 Cr | ₹52 Cr | ₹43 Cr | ₹37 Cr |
| Sundry Debtors | ₹109 Cr | ₹117 Cr | ₹123 Cr | ₹82 Cr | ₹111 Cr |
| Debtors more than Six months | ₹4.51 Cr | ₹3.95 Cr | ₹3.71 Cr | ₹6.18 Cr | ₹4.05 Cr |
| Debtors Others | ₹108 Cr | ₹117 Cr | ₹122 Cr | ₹81 Cr | ₹108 Cr |
| Cash and Bank | ₹53 Cr | ₹26 Cr | ₹25 Cr | ₹39 Cr | ₹32 Cr |
| Cash in hand | ₹0.10 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.07 Cr | ₹0.08 Cr |
| Balances at Bank | ₹53 Cr | ₹26 Cr | ₹25 Cr | ₹39 Cr | ₹32 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹11 Cr | ₹19 Cr | ₹9.94 Cr | ₹12 Cr | ₹16 Cr |
| Interest accrued on Investments | ₹2.87 Cr | ₹2.84 Cr | ₹0.44 Cr | ₹0.39 Cr | ₹0.79 Cr |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | ₹6.49 Cr | ₹12 Cr | ₹8.88 Cr | ₹8.53 Cr | ₹7.71 Cr |
| Other current_assets | ₹1.75 Cr | ₹3.91 Cr | ₹0.62 Cr | ₹2.79 Cr | ₹7.10 Cr |
| Short Term Loans and Advances | ₹242 Cr | ₹365 Cr | ₹500 Cr | ₹480 Cr | ₹450 Cr |
| Advances recoverable in cash or in kind | ₹27 Cr | ₹16 Cr | ₹18 Cr | ₹24 Cr | ₹11 Cr |
| Advance income tax and TDS | ₹189 Cr | ₹305 Cr | ₹418 Cr | ₹418 Cr | ₹418 Cr |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹26 Cr | ₹45 Cr | ₹64 Cr | ₹38 Cr | ₹21 Cr |
| Total Current Assets | ₹1,274 Cr | ₹1,367 Cr | ₹1,443 Cr | ₹1,418 Cr | ₹1,348 Cr |
| Net Current Assets (Including Current Investments) | ₹724 Cr | ₹752 Cr | ₹713 Cr | ₹728 Cr | ₹726 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹3,643 Cr | ₹3,317 Cr | ₹3,180 Cr | ₹3,038 Cr | ₹2,655 Cr |
| Contingent Liabilities | ₹108 Cr | ₹74 Cr | ₹60 Cr | ₹56 Cr | ₹38 Cr |
| Total Debt | ₹0.11 Cr | ₹0.28 Cr | ₹0.64 Cr | ₹7.58 Cr | ₹7.86 Cr |
| Book Value | 140.11 | 128.81 | 119.47 | 115.92 | 102.73 |
| Adjusted Book Value | 140.11 | 128.81 | 119.47 | 115.92 | 102.73 |
Compare Balance Sheet of peers of FDC
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FDC | ₹7,033.8 Cr | -0.8% | -9.7% | -18.8% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹406,471.0 Cr | 0.3% | 4.1% | -9.9% | Stock Analytics | |
| DIVIS LABORATORIES | ₹172,294.0 Cr | -1.7% | 8.5% | 13.2% | Stock Analytics | |
| CIPLA | ₹127,946.0 Cr | -3.4% | 3% | 4.8% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹121,691.0 Cr | 0.7% | -0.5% | 7.2% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹107,214.0 Cr | 0.2% | -1.1% | -3.6% | Stock Analytics | |
FDC Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FDC | -0.8% |
-9.7% |
-18.8% |
| SENSEX | 1% |
3.3% |
4.5% |
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