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Thacker & Company Ltd. - Research Center
509945 THACKER Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 0.11 0.11 0.11 0.11 0.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.82 20.26 16.51 12.55 9.99
Loan funds
Secured loans 0.22 0.06 - - -
Unsecured loans - - - - -
Total 24.15 20.42 16.62 12.66 10.09
Uses of funds
Fixed assets
Gross block 29.48 29.48 29.48 29.48 29.49
Less : revaluation reserve 12.99 14.36 15.86 17.53 19.37
Less : accumulated depreciation 13.68 12.27 10.72 9.00 7.05
Net block 2.81 2.85 2.90 2.96 3.06
Capital work-in-progress - - - - -
Investments 14.73 12.82 11.40 9.27 7.19
Net current assets
Current assets, loans & advances 8.37 5.75 3.43 1.60 1.79
Less : current liabilities & provisions 1.76 1.00 1.10 1.16 1.94
Total net current assets 6.61 4.75 2.33 0.44 -0.16
Miscellaneous expenses not written - - - - -
Total 24.15 20.42 16.62 12.66 10.09
Notes:
Book value of unquoted investments 0.23 - 1.19 0.54 0.10
Market value of quoted investments 112.27 12.82 10.21 47.50 23.53
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 10.88 10.88 10.88 10.88 10.88
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