Timescan Logistics (India) Ltd. - Research Center
Group () 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 | 3.49 | 3.49 | 0.05 | 0.05 | 0.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.09 | 9.62 | 5.52 | 4.28 | 3.50 |
| Loan funds | |||||
| Secured loans | 2.00 | 2.88 | 1.64 | 0.36 | 0.45 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.59 | 16.00 | 7.21 | 4.69 | 4.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.48 | 3.26 | 3.19 | 1.97 | 2.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.74 | 1.17 | 0.98 | - | - |
| Net block | 2.73 | 2.09 | 2.21 | 1.97 | 2.10 |
| Capital work-in-progress | 4.85 | 0.61 | - | - | - |
| Investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Net current assets | |||||
| Current assets, loans & advances | 27.81 | 37.26 | 28.20 | 12.82 | 11.82 |
| Less : current liabilities & provisions | 16.84 | 24.01 | 23.25 | 10.15 | 9.97 |
| Total net current assets | 10.96 | 13.25 | 4.96 | 2.67 | 1.85 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.59 | 16.00 | 7.21 | 4.69 | 4.00 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.04 | 0.04 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.47 | 3.92 | 0.37 | 0.37 | 0.37 |
| Number of equity sharesoutstanding (Lacs) | 34.94 | 34.94 | 0.50 | 0.05 | 0.05 |
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