Thakral Services (India) Ltd. - Research Center
509015 THAKRAL 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 | 3.52 | 3.52 | 3.52 | 3.52 | 3.52 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.84 | -5.58 | -3.33 | -1.51 | -1.88 |
| Loan funds | |||||
| Secured loans | 13.00 | 10.95 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7.67 | 8.89 | 0.19 | 2.01 | 1.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.91 | 3.71 | 3.70 | 3.53 | 3.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.57 | 3.46 | 3.28 | 3.02 | 2.77 |
| Net block | 1.35 | 0.25 | 0.42 | 0.51 | 0.69 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 15.12 | 17.35 | 16.61 | 19.52 | 16.71 |
| Less : current liabilities & provisions | 8.80 | 8.72 | 16.84 | 18.03 | 15.78 |
| Total net current assets | 6.32 | 8.63 | -0.24 | 1.49 | 0.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.67 | 8.89 | 0.19 | 2.01 | 1.64 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.01 | 0.01 |
| Market value of quoted investments | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Contingent liabilities | 0.05 | 1.14 | 1.14 | 1.14 | 1.13 |
| Number of equity sharesoutstanding (Lacs) | 117.35 | 117.35 | 117.35 | 117.35 | 117.35 |
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