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Techtran Polylenses Ltd. - Research Center
523455 TECPO Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 15.03 15.03 15.03 14.28 14.28
Share application money - - - 0.45 0.45
Preference share capital - - - - -
Reserves & surplus 4.48 14.01 20.13 17.49 16.52
Loan funds
Secured loans 7.22 8.42 9.82 8.03 8.42
Unsecured loans - - - - -
Total 26.72 37.47 44.99 40.24 39.67
Uses of funds
Fixed assets
Gross block 10.48 48.03 47.91 46.36 45.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 38.40 37.07 35.81 35.26
Net block 10.48 9.63 10.85 10.56 10.07
Capital work-in-progress - 2.04 - - 0.30
Investments 10.97 10.97 7.03 6.63 4.91
Net current assets
Current assets, loans & advances 20.13 25.92 34.09 32.77 31.34
Less : current liabilities & provisions 14.85 11.09 6.99 9.71 6.95
Total net current assets 5.28 14.83 27.10 23.06 24.39
Miscellaneous expenses not written - - - - -
Total 26.72 37.47 44.99 40.24 39.67
Notes:
Book value of unquoted investments - 10.97 7.03 6.63 4.91
Market value of quoted investments - - - - -
Contingent liabilities - 2.46 2.46 2.13 2.13
Number of equity sharesoutstanding (Lacs) 150.30 150.30 150.30 142.80 142.80

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