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Tribhovandas Bhimji Zaveri Ltd. - Research Center

534369 TBZ Group (B) 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 66.73 66.73 66.73 66.73 66.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 541.27 500.54 468.24 466.95 425.12
Loan funds
Secured loans 533.03 486.65 509.01 352.05 548.35
Unsecured loans - - - - -
Total 1,141.04 1,053.93 1,043.98 885.73 1,040.20
Uses of funds
Fixed assets
Gross block 199.20 204.29 193.57 210.62 224.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.83 48.24 44.60 73.45 54.19
Net block 148.37 156.05 148.97 137.17 170.65
Capital work-in-progress 0.07 0.66 - - -
Investments 11.96 11.96 11.96 2.02 2.02
Net current assets
Current assets, loans & advances 1,305.05 1,313.67 1,304.71 1,084.33 1,303.20
Less : current liabilities & provisions 324.43 428.41 421.66 337.79 435.67
Total net current assets 980.63 885.25 883.04 746.54 867.53
Miscellaneous expenses not written - - - - -
Total 1,141.04 1,053.93 1,043.98 885.73 1,040.20
Notes:
Book value of unquoted investments 11.96 11.96 11.96 - -
Market value of quoted investments - - - - -
Contingent liabilities 89.72 78.14 97.29 125.08 142.11
Number of equity sharesoutstanding (Lacs) 667.31 667.31 667.31 667.31 667.31
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