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Thakker's Developers Ltd. - Research Center
526654 THAKDEV Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 113.33 80.07 65.49 65.02 64.03
Loan funds
Secured loans 10.29 2.63 25.19 14.74 17.49
Unsecured loans - - - 14.88 9.15
Total 132.62 91.70 99.67 103.63 99.67
Uses of funds
Fixed assets
Gross block 19.43 20.21 13.00 24.65 24.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.57 9.21 - 9.86 8.31
Net block 11.86 11.00 13.00 14.79 15.91
Capital work-in-progress - - - - -
Investments 13.78 1.62 4.45 3.96 3.13
Net current assets
Current assets, loans & advances 177.73 158.65 151.08 160.31 169.99
Less : current liabilities & provisions 70.75 79.57 68.85 75.43 89.36
Total net current assets 106.98 79.08 82.23 84.88 80.63
Miscellaneous expenses not written - - - - -
Total 132.62 91.70 99.67 103.63 99.67
Notes:
Book value of unquoted investments 13.12 0.96 3.84 3.96 3.13
Market value of quoted investments - - - 0.40 0.40
Contingent liabilities - - 4.58 0.83 14.33
Number of equity sharesoutstanding (Lacs) 90.00 90.00 90.00 90.00 90.00

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