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TECIL Chemicals & Hydro Power Ltd. - Research Center

506680 TECILCHEM Group (T) 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 18.96 18.96 18.96 18.96 18.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -36.81 -36.38 -34.97 -34.57 -30.11
Loan funds
Secured loans 13.24 12.91 12.02 11.67 1.32
Unsecured loans - - - - -
Total -4.61 -4.51 -3.98 -3.93 -9.82
Uses of funds
Fixed assets
Gross block 5.21 5.21 5.21 5.21 5.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.74 1.70 1.66 1.62 1.56
Net block 3.47 3.51 3.55 3.60 3.65
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 1.94 2.00 2.49 2.49 2.55
Less : current liabilities & provisions 10.02 10.02 10.02 10.02 16.02
Total net current assets -8.08 -8.02 -7.54 -7.53 -13.47
Miscellaneous expenses not written - - - - -
Total -4.61 -4.51 -3.98 -3.93 -9.82
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 189.64 189.64 189.64 189.64 189.64
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