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Tarmat Ltd. - Research Center

532869 TARMAT Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 21.31 21.31 15.80 13.33 13.33
Share application money - - 9.93 - -
Preference share capital - - - - -
Reserves & surplus 108.24 109.32 67.76 47.88 42.78
Loan funds
Secured loans 10.29 5.21 42.13 1.88 -
Unsecured loans 0.18 0.74 1.23 87.59 110.28
Total 140.02 136.59 136.85 150.68 166.40
Uses of funds
Fixed assets
Gross block 71.79 71.74 70.96 70.70 68.11
Less : revaluation reserve 0.09 0.09 0.09 0.09 0.09
Less : accumulated depreciation 56.40 55.56 54.52 53.46 52.15
Net block 15.30 16.10 16.36 17.15 15.88
Capital work-in-progress - - - - -
Investments 9.56 9.56 9.43 27.02 26.95
Net current assets
Current assets, loans & advances 154.14 168.34 166.61 164.28 186.08
Less : current liabilities & provisions 38.99 57.41 55.55 57.78 62.51
Total net current assets 115.16 110.93 111.06 106.51 123.56
Miscellaneous expenses not written - - - - -
Total 140.02 136.59 136.85 150.68 166.40
Notes:
Book value of unquoted investments 9.56 9.56 9.43 27.02 26.95
Market value of quoted investments - - - - -
Contingent liabilities 6.04 - - - -
Number of equity sharesoutstanding (Lacs) 213.14 213.14 158.00 133.31 133.31
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