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Indo Thai Securities Ltd. - Research Center
533676 INDOTHAI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.04 33.59 44.99 43.90 34.95
Loan funds
Secured loans 0.64 7.36 6.63 5.11 -
Unsecured loans - - - - -
Total 54.68 50.95 61.62 59.00 44.95
Uses of funds
Fixed assets
Gross block 7.21 7.11 6.96 6.94 6.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.03 4.70 4.34 3.84 3.22
Net block 2.17 2.41 2.62 3.10 3.32
Capital work-in-progress - - - - -
Investments 23.16 11.04 15.19 15.50 14.02
Net current assets
Current assets, loans & advances 51.95 55.22 63.15 55.15 37.39
Less : current liabilities & provisions 22.60 17.72 19.33 14.74 9.78
Total net current assets 29.35 37.50 43.82 40.40 27.61
Miscellaneous expenses not written - - - - -
Total 54.68 50.95 61.62 59.00 44.95
Notes:
Book value of unquoted investments 23.16 11.04 - - 9.66
Market value of quoted investments - - 4.21 8.33 6.59
Contingent liabilities 8.87 8.87 - - 13.37
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 100.00 100.00

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