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Tilak Ventures Ltd. - Research Center
503663 TILAK 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 17.67 12.85 12.85 12.85 12.85
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 31.28 12.64 11.00 11.29 14.43
Loan funds
Secured loans 2.38 2.38 2.38 2.25 2.09
Unsecured loans - - - - -
Total 51.33 27.87 26.23 26.39 29.37
Uses of funds
Fixed assets
Gross block - - 0.06 0.01 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.06 0.01 0.01
Net block - - - - -
Capital work-in-progress - - - - -
Investments 11.66 12.23 8.16 11.36 10.28
Net current assets
Current assets, loans & advances 39.67 15.66 18.09 15.06 19.13
Less : current liabilities & provisions - 0.02 0.03 0.03 0.04
Total net current assets 39.67 15.64 18.07 15.03 19.09
Miscellaneous expenses not written - - - - -
Total 51.33 27.87 26.23 26.39 29.37
Notes:
Book value of unquoted investments - - 8.14 10.73 9.66
Market value of quoted investments - - - - -
Contingent liabilities 1.40 1.40 1.40 1.40 1.40
Number of equity sharesoutstanding (Lacs) 2248.40 1284.80 1284.80 1284.80 1284.80

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