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Tribhovandas Bhimji Zaveri Ltd. - Research Center
534369 TBZ Group (B) BSE data
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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 66.73 66.73 66.73 66.73 66.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 500.54 468.24 466.95 425.12 427.41
Loan funds
Secured loans 486.65 509.01 352.05 548.35 605.44
Unsecured loans - - - - -
Total 1,053.93 1,043.98 885.73 1,040.20 1,099.58
Uses of funds
Fixed assets
Gross block 204.29 193.57 210.62 224.83 131.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48.24 44.60 73.45 54.19 23.86
Net block 156.05 148.97 137.17 170.65 107.53
Capital work-in-progress 0.66 - - - -
Investments 11.96 11.96 2.02 2.02 2.02
Net current assets
Current assets, loans & advances 1,313.67 1,304.71 1,084.33 1,303.20 1,321.64
Less : current liabilities & provisions 428.41 421.66 337.79 435.67 331.61
Total net current assets 885.25 883.04 746.54 867.53 990.03
Miscellaneous expenses not written - - - - -
Total 1,053.93 1,043.98 885.73 1,040.20 1,099.58
Notes:
Book value of unquoted investments 11.96 11.96 - - -
Market value of quoted investments - - - - -
Contingent liabilities 78.14 97.29 125.08 142.11 187.45
Number of equity sharesoutstanding (Lacs) 667.31 667.31 667.31 667.31 667.31
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