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Timescan Logistics (India) Ltd. - Research Center
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Results
Statement
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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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