Thakkers Group Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.58

1.58

1.58

1.58

1.58

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

44.49

44.66

44.79

44.88

44.97

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

30.59

1.99

5.84

0.34

1.36

Total

76.66

48.23

52.21

46.81

47.91

Uses of funds

Fixed assets

Gross block

24.04

19.29

19.13

17.95

17.70

Less : revaluation reserve

1.93

1.93

1.89

1.89

1.89

Less : accumulated depreciation

0.04

0.03

0.02

0.01

-

Net block

22.07

17.33

17.22

16.05

15.80

Capital work-in-progress

8.73

3.33

0.20

-

-

Investments

36.63

-

-

-

-

Net current assets

Current assets, loans & advances

27.83

30.68

37.48

37.78

39.20

Less : current liabilities & provisions

18.59

3.11

2.69

7.03

7.09

Total net current assets

9.24

27.57

34.79

30.76

32.11

Miscellaneous expenses not written

-

-

-

-

-

Total

76.66

48.23

52.21

46.81

47.91

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

15.83

15.83

15.83

15.83

15.83