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Tatva Chintan Pharma Chem Ltd. - Research Center

543321 TATVA 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 23.39 22.17 22.17 20.09 8.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 702.49 482.62 446.71 141.85 106.41
Loan funds
Secured loans 14.27 170.26 119.94 76.06 79.20
Unsecured loans - - - - -
Total 740.15 675.04 588.82 237.99 193.65
Uses of funds
Fixed assets
Gross block 487.30 229.66 185.81 137.95 122.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 60.43 33.44 26.20 17.50 11.08
Net block 426.87 196.22 159.61 120.45 111.18
Capital work-in-progress 76.54 230.74 51.49 9.81 4.89
Investments 10.72 0.67 0.67 0.67 0.67
Net current assets
Current assets, loans & advances 300.94 327.22 440.48 178.76 128.57
Less : current liabilities & provisions 74.92 79.82 63.44 71.69 51.66
Total net current assets 226.03 247.40 377.05 107.07 76.91
Miscellaneous expenses not written - - - - -
Total 740.15 675.04 588.82 237.99 193.65
Notes:
Book value of unquoted investments 0.67 0.67 0.67 0.67 0.67
Market value of quoted investments 10.05 - - - -
Contingent liabilities 29.96 19.19 79.05 4.11 2.68
Number of equity sharesoutstanding (Lacs) 233.92 221.65 221.65 200.88 80.35
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