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Taksheel Solutions Ltd. - Research Center
533639 TAKSHEEL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 21.85 16.35 16.35 11.35 11.35
Share application money - - 0.13 0.13 -
Preference share capital - - - - -
Reserves & surplus 173.84 74.25 76.77 63.68 51.30
Loan funds
Secured loans 8.37 9.45 3.09 3.20 3.02
Unsecured loans - - 0.64 0.67 -
Total 204.06 100.06 96.99 79.03 65.67
Uses of funds
Fixed assets
Gross block 0.56 0.51 42.14 34.26 22.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.21 0.13 0.06 1.36 1.04
Net block 0.36 0.37 42.08 32.90 21.62
Capital work-in-progress 13.30 11.80 - - 1.45
Investments - - - 2.67 2.67
Net current assets
Current assets, loans & advances 197.66 93.05 60.49 47.05 43.12
Less : current liabilities & provisions 7.26 5.17 5.58 3.59 3.19
Total net current assets 190.40 87.88 54.91 43.46 39.93
Miscellaneous expenses not written - - - - -
Total 204.06 100.06 96.99 79.03 65.67
Notes:
Book value of unquoted investments - - - - 2.67
Market value of quoted investments - - - - -
Contingent liabilities 12.45 - - - -
Number of equity sharesoutstanding (Lacs) 218.52 163.52 163.52 113.52 113.52
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