FUTURE WIPRO Balance Sheet

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
EQUITY AND LIABILITIES
Share Capital 1,206.80 904.80 486.10 494.10 493.70 493.20
Share Warrants & Outstandings 261.70 177.20 355.50 222.90 81.50 30.90
Total Reserves 47,923.50 41,180.60 45,864.00 40,508.70 34,046.40 28,831.80
    Securities Premium 14.50 41.20 8.10 1,425.40 1,364.20 1,273.30
    Capital Reserves 361.20 113.90 113.90 113.90 113.90 113.90
    Profit & Loss Account Balance 44,379.10 40,761.20 44,816.40 38,567.20 15,994.70 12,176.90
    General Reserves 0.00 0.00 0.00 0.00 15,978.30 15,148.60
    Other Reserves 3,168.70 264.30 925.60 402.20 595.30 119.10
Shareholder's Funds 49,392.00 42,262.60 46,705.60 41,225.70 34,621.60 29,355.90
Secured Loans 15.20 53.90 116.10 120.10 114.30 106.00
    Other Secured 15.20 53.90 116.10 120.10 114.30 106.00
Unsecured Loans 6.80 18.50 1,030.20 1,026.40 948.90 900.10
    Long Term Loan in Foreign Currency 0.00 0.00 972.80 993.80 937.50 898.50
    Loans - Banks 0.00 0.00 57.40 32.60 0.00 0.00
    Loans - Others 6.80 18.50 0.00 0.00 11.40 1.60
Deferred Tax Assets / Liabilities -380.60 -405.70 -96.10 -353.20 -109.20 -10.80
    Deferred Tax Assets 391.00 452.00 235.20 425.40 394.70 300.30
    Deferred Tax Liability 10.40 46.30 139.10 72.20 285.50 289.50
Other Long Term Liabilities 311.70 229.60 42.80 46.40 28.10 62.90
Long Term Provisions 1,117.40 1,024.50 1,283.20 1,222.20 273.60 288.90
Total Non-Current Liabilities 1,070.50 920.80 2,376.20 2,061.90 1,255.70 1,347.10
Current Liabilities
Trade Payables 4,765.50 4,176.20 3,818.60 4,362.30 5,728.80 5,356.60
    Sundry Creditors 4,765.50 4,176.20 3,818.60 4,362.30 5,728.80 5,356.60
Other Current Liabilities 4,679.40 4,522.50 3,696.60 4,021.20 2,551.10 2,404.80
    Advances received from customers 107.70 122.40 1,334.90 1,610.20 1,601.00 1,401.80
    Interest Accrued But Not Due 3.50 13.00 9.30 12.60 40.40 14.70
    Current maturity - Others 44.40 86.80 110.80 83.60 58.60 57.10
    Other Liabilities 4,523.80 4,300.30 2,241.60 2,314.80 851.10 931.20
Short Term Borrowings 5,052.20 4,647.70 5,018.60 5,549.50 4,970.40 3,504.20
    Other Unsecured Loans 5,052.20 4,647.70 5,018.60 5,549.50 4,970.40 3,504.20
Short Term Provisions 1,647.50 1,689.50 1,306.10 1,278.90 4,115.00 3,619.60
    Proposed Equity Dividend 0.00 0.00 0.00 0.00 1,728.30 1,233.20
    Provision for Corporate Dividend Tax 0.00 0.00 0.00 0.00 345.60 209.60
    Provision for Tax 718.50 896.10 679.20 671.90 1,526.60 1,628.20
    Provision for post retirement benefits 830.00 678.70 476.70 573.40 443.80 478.70
    Other Provisions 99.00 114.70 150.20 33.60 70.70 69.90
Total Current Liabilities 16,144.60 15,035.90 13,839.90 15,211.90 17,365.30 14,885.20
Total Liabilities 66,607.10 58,219.30 62,921.70 58,499.50 53,242.60 45,588.20
ASSETS
Gross Block 11,922.40 11,360.70 11,050.90 10,176.00 9,453.80 9,043.40
Less: Accumulated Depreciation 7,521.40 6,993.70 6,688.70 6,108.50 5,415.40 5,068.40
Net Block 4,401.00 4,367.00 4,362.20 4,067.50 4,038.40 3,975.00
Capital Work in Progress 2,112.70 1,290.60 694.10 325.10 361.20 275.10
Non Current Investments 8,250.30 5,841.60 5,999.40 5,781.10 5,579.70 5,196.80
Long Term Investment 8,250.30 5,841.60 5,999.40 5,781.10 5,579.70 5,196.80
    Unquoted 8,250.30 5,841.60 5,999.40 5,781.10 5,582.30 5,196.80
    Less: Prov for Diminution in Value of Invest. 0.00 0.00 0.00 0.00 2.60 0.00
Long Term Loans & Advances 2,765.60 2,541.50 1,916.80 1,926.20 2,810.80 2,896.20
Other Non Current Assets 1,347.10 1,211.30 1,222.10 758.60 597.00 640.90
Total Non-Current Assets 18,876.70 15,252.00 14,194.60 12,858.50 13,387.10 12,984.00
Current Assets  Loans & Advances
Currents Investments 21,998.80 24,841.20 29,146.70 20,419.50 5,188.80 5,839.20
    Quoted 14,201.80 15,289.10 8,033.50 1,057.80 1,095.00 1,801.40
    Unquoted 7,797.00 9,552.10 21,113.20 19,361.70 4,093.80 4,037.80
Inventories 340.30 294.30 355.90 526.20 479.40 228.30
    Raw Materials 0.00 0.00 0.00 0.00 0.20 3.60
    Work-in Progress 0.00 0.00 0.00 0.00 0.20 1.60
    Finished Goods 0.20 0.00 0.30 0.60 0.00 3.70
    Stores Â and Spare 67.70 76.90 80.80 87.10 93.20 93.00
    Other Inventory 272.40 217.40 274.80 438.50 385.80 126.40
Sundry Debtors 9,046.30 9,502.00 8,129.90 8,398.00 8,144.20 8,550.90
    Debtors more than Six months 0.00 0.00 0.00 0.00 1,318.10 1,829.80
    Debtors Others 10,209.40 10,653.40 8,902.10 9,154.80 7,277.00 7,112.90
Cash and Bank 10,390.20 2,322.00 3,516.60 8,408.80 15,667.50 10,554.90
    Balances at Bank 10,374.90 2,297.50 3,457.40 8,348.60 15,560.70 10,460.20
    Other cash and bank balances 15.30 24.50 59.20 60.20 106.70 94.70
Other Current Assets 4,772.20 4,863.10 6,113.50 6,043.70 6,044.70 4,963.90
    Interest accrued and or due on loans 171.40 42.60 214.70 248.60 714.40 434.50
    Prepaid Expenses 1,012.00 975.00 858.30 968.30 925.20 462.30
    Other current_assets 3,588.80 3,845.50 5,040.50 4,826.80 4,405.10 4,067.10
Short Term Loans and Advances 1,182.60 1,144.70 1,464.50 1,464.10 4,330.90 2,467.00
    Advances recoverable in cash or in kind 200.00 119.10 116.90 137.70 443.70 667.40
    Advance income tax and TDS 330.70 479.90 770.10 651.90 0.00 0.00
    Inter corporate deposits 0.00 0.00 0.00 0.00 3,125.00 1,250.00
    Other Loans & Advances 651.90 545.70 577.50 674.50 762.20 549.60
Total Current Assets 47,730.40 42,967.30 48,727.10 45,260.30 39,855.50 32,604.20
Miscellaneous Expenses not written off 0.00 0.00 0.00 380.70 0.00 0.00
Total Assets 66,607.10 58,219.30 62,921.70 58,499.50 53,242.60 45,588.20
Contingent Liabilities 1,418.40 1,821.70 2,361.20 3,374.20 2,935.90 2,732.00
Total Debt 5,127.90 5,802.80 6,309.90 6,812.90 6,102.60 4,583.00
Book Value 8.14 9.30 19.07 16.44 13.99 11.89
Adjusted Book Value 8.14 6.98 7.15 6.17 5.25 4.46

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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