Take Solutions Ltd. - Research Center
532890 TAKE Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.79 | 14.79 | 13.10 | 12.01 | 12.00 |
| Share application money | 9.35 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 738.31 | 754.74 | 487.95 | 306.70 | 304.24 |
| Loan funds | |||||
| Secured loans | - | - | - | 72.77 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 762.45 | 769.54 | 501.05 | 391.47 | 316.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.30 | 5.35 | 4.60 | 0.48 | 0.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.23 | 1.49 | - | - | - |
| Net block | 3.07 | 3.86 | 4.60 | 0.48 | 0.63 |
| Capital work-in-progress | - | - | - | 2.16 | - |
| Investments | 511.72 | 413.87 | 354.97 | 330.39 | 234.38 |
| Net current assets | |||||
| Current assets, loans & advances | 259.48 | 358.95 | 157.52 | 80.80 | 90.04 |
| Less : current liabilities & provisions | 11.81 | 7.14 | 16.03 | 22.35 | 8.81 |
| Total net current assets | 247.67 | 351.80 | 141.49 | 58.45 | 81.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 762.45 | 769.54 | 501.05 | 391.47 | 316.24 |
| Notes: | |||||
| Book value of unquoted investments | 511.72 | 363.78 | 354.97 | 330.39 | 234.38 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 34.79 | 32.16 | 83.73 | 39.12 | 15.34 |
| Number of equity sharesoutstanding (Lacs) | 1479.34 | 1479.34 | 1332.37 | 1224.00 | 1224.00 |
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