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Tanvi Foods (India) Ltd. - Research Center
540332 TANVI Group (M) 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 5.37 5.37 5.37 5.37 5.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.63 23.20 22.13 21.18 19.49
Loan funds
Secured loans 38.09 32.80 29.20 24.97 20.48
Unsecured loans - - - - -
Total 67.08 61.37 56.70 51.52 45.34
Uses of funds
Fixed assets
Gross block 10.45 10.42 10.79 10.73 10.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.63 5.04 4.85 4.17 3.37
Net block 4.82 5.38 5.94 6.56 7.08
Capital work-in-progress 20.11 18.58 16.86 14.98 7.42
Investments 1.18 1.19 1.19 1.19 1.18
Net current assets
Current assets, loans & advances 52.75 46.64 44.34 37.82 36.15
Less : current liabilities & provisions 11.77 10.42 11.63 9.03 6.49
Total net current assets 40.98 36.22 32.71 28.79 29.67
Miscellaneous expenses not written - - - - -
Total 67.08 61.37 56.70 51.52 45.34
Notes:
Book value of unquoted investments - 1.18 1.18 1.19 1.18
Market value of quoted investments - 0.03 0.02 - -
Contingent liabilities 9.73 39.77 - - -
Number of equity sharesoutstanding (Lacs) 53.67 53.67 53.67 53.67 53.67
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