Tanvi Foods (India) Ltd. - Research Center
540332 TANVI Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 10.42 | 10.79 | 10.73 | 10.45 | 13.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.04 | 4.85 | 4.17 | 3.37 | 3.86 |
| Net block | 5.38 | 5.94 | 6.56 | 7.08 | 9.17 |
| Capital work-in-progress | 18.58 | 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 | 1.18 | 1.19 | 1.18 | 1.18 |
| Market value of quoted investments | 0.03 | 0.02 | - | - | - |
| Contingent liabilities | 39.77 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 53.67 | 53.67 | 53.67 | 53.67 | 48.67 |
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