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Tembo Global Industries Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 10.05 5.02 5.02 3.90 2.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 13.57 15.88 13.73 3.69 2.98
Loan funds
Secured loans 28.88 13.64 9.96 13.55 7.48
Unsecured loans - - - 4.40 1.91
Total 52.49 34.54 28.71 25.54 14.37
Uses of funds
Fixed assets
Gross block 17.06 6.73 8.01 6.30 4.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 2.71 2.04 1.46
Net block 17.06 6.73 5.30 4.26 3.52
Capital work-in-progress - 0.30 0.02 - -
Investments 1.08 0.30 - - -
Net current assets
Current assets, loans & advances 61.61 42.86 33.06 32.92 20.95
Less : current liabilities & provisions 27.25 15.66 9.67 11.63 10.09
Total net current assets 34.36 27.21 23.39 21.28 10.86
Miscellaneous expenses not written - - - - -
Total 52.49 34.54 28.71 25.54 14.37
Notes:
Book value of unquoted investments - 0.30 - - -
Market value of quoted investments - - - - -
Contingent liabilities - 1.35 3.98 - -
Number of equity sharesoutstanding (Lacs) 100.46 50.23 50.23 39.00 20.00

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