Tilak Ventures Ltd. - Research Center
503663 TILAK 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 | 22.28 | 17.67 | 12.85 | 12.85 | 12.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 51.09 | 31.28 | 12.64 | 11.00 | 11.29 |
| Loan funds | |||||
| Secured loans | 2.38 | 2.38 | 2.38 | 2.38 | 2.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 75.75 | 51.33 | 27.87 | 26.23 | 26.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 0.06 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.06 | 0.01 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 60.80 | 11.66 | 12.23 | 8.16 | 11.36 |
| Net current assets | |||||
| Current assets, loans & advances | 15.49 | 39.67 | 15.66 | 18.09 | 15.06 |
| Less : current liabilities & provisions | 0.54 | - | 0.02 | 0.03 | 0.03 |
| Total net current assets | 14.95 | 39.67 | 15.64 | 18.07 | 15.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 75.75 | 51.33 | 27.87 | 26.23 | 26.39 |
| Notes: | |||||
| Book value of unquoted investments | 11.04 | 7.98 | - | 8.14 | 10.73 |
| Market value of quoted investments | 49.76 | 3.68 | - | - | - |
| Contingent liabilities | 15.97 | 16.02 | 1.40 | 1.40 | 1.40 |
| Number of equity sharesoutstanding (Lacs) | 2228.48 | 2248.40 | 1284.80 | 1284.80 | 1284.80 |
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