Thakker's Developers Ltd. - Research Center
526654 THAKDEV Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 130.06 | 113.33 | 80.07 | 65.49 | 65.02 |
| Loan funds | |||||
| Secured loans | 16.60 | 10.29 | 2.63 | 25.19 | 14.74 |
| Unsecured loans | - | - | - | - | 14.88 |
| Total | 155.66 | 132.62 | 91.70 | 99.67 | 103.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 22.38 | 19.43 | 20.21 | 13.00 | 24.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.01 | 7.57 | 9.21 | - | 9.86 |
| Net block | 13.37 | 11.86 | 11.00 | 13.00 | 14.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.43 | 13.78 | 1.62 | 4.45 | 3.96 |
| Net current assets | |||||
| Current assets, loans & advances | 183.46 | 177.73 | 158.65 | 151.08 | 160.31 |
| Less : current liabilities & provisions | 47.59 | 70.75 | 79.57 | 68.85 | 75.43 |
| Total net current assets | 135.87 | 106.98 | 79.08 | 82.23 | 84.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 155.66 | 132.62 | 91.70 | 99.67 | 103.63 |
| Notes: | |||||
| Book value of unquoted investments | 6.43 | 13.12 | 0.96 | 3.84 | 3.96 |
| Market value of quoted investments | - | - | - | - | 0.40 |
| Contingent liabilities | - | - | - | 4.58 | 0.83 |
| Number of equity sharesoutstanding (Lacs) | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
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