Thomas Scott (India) Ltd. - Research Center
533941 THOMASCOTT Group (T) 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 | 6.36 | 5.51 | 3.39 | 3.39 | 3.39 |
| Share application money | 1.17 | 1.57 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.82 | 3.17 | 0.63 | 0.73 | 2.66 |
| Loan funds | |||||
| Secured loans | 4.59 | 0.03 | 4.20 | 6.33 | 5.38 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.93 | 10.28 | 8.22 | 10.45 | 11.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.80 | 2.96 | 2.22 | 1.80 | 1.35 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.63 | 1.01 | 0.77 | 0.50 | 0.25 |
| Net block | 4.17 | 1.95 | 1.45 | 1.30 | 1.10 |
| Capital work-in-progress | 0.64 | 0.34 | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 63.29 | 43.16 | 34.99 | 24.24 | 21.55 |
| Less : current liabilities & provisions | 49.17 | 35.16 | 28.21 | 15.09 | 11.21 |
| Total net current assets | 14.12 | 7.99 | 6.77 | 9.15 | 10.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.93 | 10.28 | 8.22 | 10.45 | 11.44 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 63.57 | 55.14 | 33.90 | 33.90 | 33.90 |
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