Transgene Biotek Ltd. - Research Center
526139 TRABI Group (XT) 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 | 75.77 | 75.77 | 75.77 | 75.77 | 75.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -81.98 | -75.97 | -71.11 | -60.67 | -49.71 |
| Loan funds | |||||
| Secured loans | 4.95 | 4.77 | 4.39 | 4.13 | 3.95 |
| Unsecured loans | 8.17 | 7.25 | 6.94 | 6.20 | 5.19 |
| Total | 6.91 | 11.82 | 15.99 | 25.42 | 35.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.21 | 24.07 | 33.81 | 43.49 | 53.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.76 | 12.67 | 12.49 | 12.28 | 12.09 |
| Net block | 6.45 | 11.40 | 21.32 | 31.20 | 41.10 |
| Capital work-in-progress | 1.87 | 1.87 | 1.87 | 1.87 | 1.87 |
| Investments | 0.11 | 0.11 | 0.01 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 24.06 | 23.85 | 23.79 | 23.79 | 23.69 |
| Less : current liabilities & provisions | 25.56 | 25.40 | 31.00 | 31.44 | 31.47 |
| Total net current assets | -1.51 | -1.55 | -7.21 | -7.65 | -7.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.91 | 11.82 | 15.99 | 25.42 | 35.19 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.99 | 0.99 | 0.99 | 0.99 | 1.07 |
| Number of equity sharesoutstanding (Lacs) | 757.70 | 757.70 | 757.70 | 757.70 | 757.70 |
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