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Transgene Biotek Ltd. - Research Center

526139 TRABI Group (XT) 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 75.77 75.77 75.77 75.77 75.77
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -82.64 -81.98 -75.97 -71.11 -60.67
Loan funds
Secured loans 5.08 4.95 4.77 4.39 4.13
Unsecured loans 8.92 8.17 7.25 6.94 6.20
Total 7.13 6.91 11.82 15.99 25.42
Uses of funds
Fixed assets
Gross block 6.36 19.21 24.07 33.81 43.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 12.76 12.67 12.49 12.28
Net block 6.36 6.45 11.40 21.32 31.20
Capital work-in-progress 1.87 1.87 1.87 1.87 1.87
Investments 0.10 0.11 0.11 0.01 -
Net current assets
Current assets, loans & advances 24.12 24.06 23.85 23.79 23.79
Less : current liabilities & provisions 25.31 25.56 25.40 31.00 31.44
Total net current assets -1.19 -1.51 -1.55 -7.21 -7.65
Miscellaneous expenses not written - - - - -
Total 7.13 6.91 11.82 15.99 25.42
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.55 0.99 0.99 0.99 0.99
Number of equity sharesoutstanding (Lacs) 757.70 757.70 757.70 757.70 757.70
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