Thacker & Company Ltd. - Research Center
509945 THACKER Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.26 | 16.51 | 12.55 | 9.99 | 10.43 |
| Loan funds | |||||
| Secured loans | 0.06 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 20.42 | 16.62 | 12.66 | 10.09 | 10.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 29.48 | 29.48 | 29.48 | 29.49 | 29.50 |
| Less : revaluation reserve | 14.36 | 15.86 | 17.53 | 19.37 | 21.41 |
| Less : accumulated depreciation | 12.27 | 10.72 | 9.00 | 7.05 | 4.97 |
| Net block | 2.85 | 2.90 | 2.96 | 3.06 | 3.13 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 12.82 | 11.40 | 9.27 | 7.19 | 9.01 |
| Net current assets | |||||
| Current assets, loans & advances | 5.75 | 3.43 | 1.60 | 1.79 | 2.07 |
| Less : current liabilities & provisions | 1.00 | 1.10 | 1.16 | 1.94 | 3.66 |
| Total net current assets | 4.75 | 2.33 | 0.44 | -0.16 | -1.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.42 | 16.62 | 12.66 | 10.09 | 10.54 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.19 | 0.54 | 0.10 | 0.10 |
| Market value of quoted investments | 12.82 | 10.21 | 47.50 | 23.53 | 38.37 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 10.88 | 10.88 | 10.88 | 10.88 | 10.88 |
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