Talwalkars Better Value Fitness Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

31.01

29.71

29.71

26.18

26.18

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

171.96

161.73

383.43

238.13

204.87

Loan funds

Secured loans

164.05

114.02

274.05

235.78

153.85

Unsecured loans

-

-

-

-

-

Total

367.01

305.46

687.18

500.09

384.91

Uses of funds

Fixed assets

Gross block

309.08

266.69

573.61

493.92

435.22

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

30.49

12.61

139.08

95.90

61.34

Net block

278.59

254.08

434.54

398.02

373.88

Capital work-in-progress

3.97

12.07

59.60

57.26

34.40

Investments

33.81

21.30

11.48

7.25

10.97

Net current assets

Current assets, loans & advances

103.17

82.30

297.58

123.53

59.74

Less : current liabilities & provisions

52.52

64.29

116.01

85.96

94.09

Total net current assets

50.64

18.01

181.57

37.56

-34.35

Miscellaneous expenses not written

-

-

-

-

-

Total

367.01

305.46

687.18

500.09

384.91

Notes:

Book value of unquoted investments

33.81

21.30

11.46

7.23

7.22

Market value of quoted investments

-

-

-

-

3.73

Contingent liabilities

29.29

-

29.73

58.94

10.40

Number of equity sharesoutstanding (Lacs)

310.05

297.05

297.05

261.81

261.81