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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.37 5.37 5.37 5.37 4.87
Share application money - - - - 1.00
Preference share capital - - - - -
Reserves & surplus 23.20 22.13 21.18 19.49 14.36
Loan funds
Secured loans 32.80 29.20 24.97 20.48 13.13
Unsecured loans - - - - 0.93
Total 61.37 56.70 51.52 45.34 34.29
Uses of funds
Fixed assets
Gross block 23.96 10.79 10.73 10.45 13.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.85 4.17 3.37 3.86
Net block 23.96 5.94 6.56 7.08 9.17
Capital work-in-progress - 16.86 14.98 7.42 0.23
Investments 1.19 1.19 1.19 1.18 2.51
Net current assets
Current assets, loans & advances 46.64 44.34 37.82 36.15 27.44
Less : current liabilities & provisions 10.42 11.63 9.03 6.49 5.06
Total net current assets 36.22 32.71 28.79 29.67 22.38
Miscellaneous expenses not written - - - - -
Total 61.37 56.70 51.52 45.34 34.29
Notes:
Book value of unquoted investments - 1.18 1.19 1.18 1.18
Market value of quoted investments - 0.02 - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 53.67 53.67 53.67 53.67 48.67

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