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TCM Ltd. - Research Center

524156 TCMLMTD Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.48 7.48 3.40 3.40 3.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.10 26.90 28.65 30.14 29.16
Loan funds
Secured loans 0.27 1.08 6.03 5.83 5.64
Unsecured loans - - - - -
Total 34.85 35.46 38.08 39.36 38.20
Uses of funds
Fixed assets
Gross block 16.85 35.12 54.70 58.42 58.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 16.85 35.12 54.70 58.42 58.01
Capital work-in-progress - - - - -
Investments 0.91 0.52 0.03 0.19 0.19
Net current assets
Current assets, loans & advances 72.01 36.86 13.16 9.90 7.24
Less : current liabilities & provisions 54.93 37.04 29.80 29.14 27.24
Total net current assets 17.09 -0.18 -16.64 -19.25 -20.00
Miscellaneous expenses not written - - - - -
Total 34.85 35.46 38.08 39.36 38.20
Notes:
Book value of unquoted investments - - - - 0.01
Market value of quoted investments - - - - 0.03
Contingent liabilities 9.23 3.61 2.00 1.53 2.21
Number of equity sharesoutstanding (Lacs) 74.78 74.78 33.99 33.99 33.99
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