Take Solutions Ltd. - Research Center
532890 TAKE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 80.62 | 287.98 | 283.65 | 760.28 | 768.24 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 95.42 | 302.78 | 298.44 | 775.07 | 783.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.15 | 6.50 | 7.31 | 8.11 | 8.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.05 | 4.38 | 4.07 | 3.68 | 2.96 |
| Net block | 0.11 | 2.12 | 3.24 | 4.43 | 5.97 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 101.87 | 242.56 | 154.68 | 516.78 | 517.32 |
| Net current assets | |||||
| Current assets, loans & advances | 17.20 | 74.02 | 153.85 | 265.05 | 270.21 |
| Less : current liabilities & provisions | 23.76 | 15.92 | 13.33 | 11.19 | 10.47 |
| Total net current assets | -6.56 | 58.09 | 140.53 | 253.86 | 259.74 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 95.42 | 302.78 | 298.44 | 775.07 | 783.03 |
| Notes: | |||||
| Book value of unquoted investments | 101.87 | 242.56 | - | 516.78 | 517.32 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 31.31 | 35.69 | 97.86 | 0.36 | 0.36 |
| Number of equity sharesoutstanding (Lacs) | 1479.34 | 1479.34 | 1479.34 | 1479.34 | 1479.34 |
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