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Balance Sheet	Markets > Corporate Information > Balance Sheet


Forbes & Company Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
502865	INE518A01013	122.8294574	FORBESGOK	0	383.26	35.62	8.34	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.90	12.90	12.90	12.90	12.90	12.90
Reserves Total	147.91	143.90	109.05	193.95	26.12	157.40
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	160.81	156.80	121.95	206.85	39.02	170.30
Secured Loans	0.00	0.04	0.00	0.00	99.21	149.60
Unsecured Loans	5.98	4.97	5.03	5.09	2.74	3.67
Total Debt	5.98	5.01	5.03	5.09	101.95	153.27
Other Liabilities	10.32	11.84	12.03	10.08	6.76	7.82
Total Liabilities	177.11	173.65	139.01	222.02	147.73	331.39
APPLICATION OF FUNDS :
Gross Block	40.64	39.71	38.76	39.86	174.08	169.76
Less : Accumulated Depreciation	14.04	12.72	11.68	11.28	56.66	51.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	26.60	26.99	27.08	28.58	117.42	118.16
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.34	0.10	0.00	0.00	0.82	1.98
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	129.79	136.11	128.29	104.55	36.61	166.90
Current Assets, Loans & Advances
Inventories	9.72	13.97	121.44	149.37	163.44	133.28
Sundry Debtors	7.87	7.87	6.70	6.87	31.44	34.52
Cash and Bank Balance	15.13	22.06	30.29	50.71	9.00	24.30
Loans and Advances	3.28	7.61	25.00	162.21	63.36	17.82
Total Current Assets	35.99	51.51	183.43	369.16	267.25	209.92
Less : Current Liabilities and Provisions
Current Liabilities	32.67	55.07	222.49	305.17	305.35	191.64
Provisions	0.68	0.55	0.31	0.90	4.37	5.28
Total Current Liabilities & Provisions	33.34	55.61	222.80	306.07	309.72	196.92
Net Current Assets	2.65	-4.10	-39.37	63.09	-42.47	13.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.41	8.85	18.17	24.57	28.02	18.19
Deferred Tax Liability	5.28	5.58	3.51	7.64	6.29	7.05
Net Deferred Tax	3.13	3.27	14.66	16.93	21.73	11.14
Other Assets	14.60	11.28	8.35	8.87	13.62	20.19
Total Assets	177.11	173.65	139.01	222.02	147.73	331.38
Contingent Liabilities	101.40	106.74	125.62	148.06	175.56	244.20

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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