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Tata Coffee Ltd. - Research Center
532301 TATACOFFEE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 18.68 18.68 18.68 18.68 18.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 951.99 901.49 878.59 739.11 659.72
Loan funds
Secured loans 87.90 45.00 43.00 48.75 76.85
Unsecured loans - 50.96 30.00 45.00 20.00
Total 1,058.57 1,016.12 970.27 851.54 775.24
Uses of funds
Fixed assets
Gross block 498.84 464.13 434.09 509.39 488.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 67.89 49.07 30.18 167.19 166.50
Net block 430.95 415.06 403.91 342.21 321.61
Capital work-in-progress 44.41 36.84 20.16 0.81 1.05
Investments 306.12 221.91 249.30 215.99 216.52
Net current assets
Current assets, loans & advances 465.01 524.27 497.82 495.14 407.83
Less : current liabilities & provisions 187.93 181.95 200.93 202.62 171.77
Total net current assets 277.08 342.32 296.89 292.53 236.06
Miscellaneous expenses not written - - - - -
Total 1,058.57 1,016.12 970.27 851.54 775.24
Notes:
Book value of unquoted investments 211.29 190.35 150.66 140.75 211.19
Market value of quoted investments 9.42 - - 6.26 8.29
Contingent liabilities 522.30 451.20 25.25 50.46 40.25
Number of equity sharesoutstanding (Lacs) 1867.70 1867.70 1867.70 1867.70 1867.70

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