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Tilak Ventures Ltd. - Research Center

503663 TILAK Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 22.28 22.28 17.67 12.85 12.85
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 55.61 51.09 31.28 12.64 11.00
Loan funds
Secured loans 2.38 2.38 2.38 2.38 2.38
Unsecured loans - - - - -
Total 80.28 75.75 51.33 27.87 26.23
Uses of funds
Fixed assets
Gross block - - - - 0.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.06
Net block - - - - -
Capital work-in-progress - - - - -
Investments 66.23 60.80 11.66 12.23 8.16
Net current assets
Current assets, loans & advances 14.25 15.49 39.67 15.66 18.09
Less : current liabilities & provisions 0.20 0.54 - 0.02 0.03
Total net current assets 14.05 14.95 39.67 15.64 18.07
Miscellaneous expenses not written - - - - -
Total 80.28 75.75 51.33 27.87 26.23
Notes:
Book value of unquoted investments 15.65 11.04 7.98 - 8.14
Market value of quoted investments 50.58 49.76 3.68 - -
Contingent liabilities 12.92 15.97 16.02 1.40 1.40
Number of equity sharesoutstanding (Lacs) 2228.48 2228.48 2248.40 1284.80 1284.80
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