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TCM Ltd. - Research Center
524156 TCMLMTD Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 7.48 3.40 3.40 3.40 3.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26.90 28.65 30.14 29.16 29.02
Loan funds
Secured loans 1.08 6.03 5.83 5.64 5.38
Unsecured loans - - - - -
Total 35.46 38.08 39.36 38.20 37.80
Uses of funds
Fixed assets
Gross block 35.12 54.70 58.42 58.01 58.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 35.12 54.70 58.42 58.01 58.01
Capital work-in-progress - - - - -
Investments 0.52 0.03 0.19 0.19 0.44
Net current assets
Current assets, loans & advances 36.86 13.16 9.90 7.24 10.70
Less : current liabilities & provisions 37.04 29.80 29.14 27.24 31.35
Total net current assets -0.18 -16.64 -19.25 -20.00 -20.65
Miscellaneous expenses not written - - - - -
Total 35.46 38.08 39.36 38.20 37.80
Notes:
Book value of unquoted investments - - - 0.01 -
Market value of quoted investments - - - 0.03 -
Contingent liabilities 3.61 2.00 1.53 2.21 2.21
Number of equity sharesoutstanding (Lacs) 74.78 33.99 33.99 33.99 33.99
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