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Forbes & Company Ltd
Industry : Construction
BSE Code:	502865	NSE Symbol:	FORBESGOK	P/E :	29.68
ISIN Demat:	INE518A01013	Div & Yield %:	0	EPS :	10.71
Book Value:	124.6610853	Market Cap (Rs.Cr):	410.03	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
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

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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