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Thacker & Company Ltd. - Research Center

509945 THACKER Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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

23.82 20.26 16.51 12.55 9.99
Loan funds

Secured loans

0.22 0.06 - - -

Unsecured loans

- - - - -

Total

24.15 20.42 16.62 12.66 10.09
Uses of funds
Fixed assets

Gross block

29.48 29.48 29.48 29.48 29.49

Less : revaluation reserve

12.99 14.36 15.86 17.53 19.37

Less : accumulated depreciation

13.68 12.27 10.72 9.00 7.05

Net block

2.81 2.85 2.90 2.96 3.06

Capital work-in-progress

- - - - -

Investments

14.73 12.82 11.40 9.27 7.19
Net current assets

Current assets, loans & advances

8.37 5.75 3.43 1.60 1.79

Less : current liabilities & provisions

1.76 1.00 1.10 1.16 1.94

Total net current assets

6.61 4.75 2.33 0.44 -0.16

Miscellaneous expenses not written

- - - - -

Total

24.15 20.42 16.62 12.66 10.09
Notes:

Book value of unquoted investments

0.23 - 1.19 0.54 0.10

Market value of quoted investments

112.27 12.82 10.21 47.50 23.53

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

10.88 10.88 10.88 10.88 10.88
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