Team Lease Services Ltd | Industry : (Miscellaneous) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.77 | 16.77 | 17.10 | 17.10 | 17.10 |
Reserves | 843.56 | 745.51 | 760.38 | 661.42 | 637.29 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 860.33 | 762.28 | 777.48 | 678.52 | 654.39 |
Secured Loans | 6.25 | 13.83 | 12.96 | 25.17 | 0.01 |
Unsecured Loans | 66.81 | 68.52 | 72.69 | 28.13 | 21.05 |
Total Debt | 73.06 | 82.35 | 85.65 | 53.30 | 21.06 |
Other Liabilities | 132.52 | 113.03 | 115.85 | 111.44 | 90.14 |
Total Liabilities | 1,065.91 | 957.66 | 978.98 | 843.26 | 765.59 |
APPLICATION OF FUNDS : | |||||
Gross Block | 185.26 | 194.33 | 172.25 | 100.13 | 80.58 |
Less: Accumulated Depreciation | 95.54 | 99.30 | 83.66 | 62.35 | 52.69 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 89.72 | 95.03 | 88.59 | 37.78 | 27.89 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 29.39 | 7.26 | 14.80 | 16.28 | 14.41 |
Investments | 365.35 | 337.25 | 528.13 | 374.39 | 374.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 339.21 | 303.36 | 250.77 | 242.04 | 215.94 |
Cash and Bank Balance | 173.10 | 249.31 | 173.52 | 240.92 | 264.03 |
Loans and Advances | 519.57 | 375.14 | 214.17 | 203.37 | 163.60 |
Total Current Assets | 1,031.88 | 927.81 | 638.46 | 686.34 | 643.57 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 724.61 | 678.23 | 613.80 | 532.92 | 493.90 |
Provisions | 109.02 | 94.22 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 833.63 | 772.45 | 613.80 | 532.92 | 493.90 |
Net Current Assets | 198.25 | 155.36 | 24.66 | 153.41 | 149.67 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.27 | 5.67 | 6.54 | 7.95 | 7.95 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 |
Net Deferred Tax | 6.27 | 5.67 | 6.54 | 6.92 | 7.95 |
Other Assets | 376.93 | 357.09 | 316.26 | 254.47 | 191.66 |
Total Assets | 1,065.91 | 957.66 | 978.98 | 843.25 | 765.59 |
Contingent Liabilities | 167.74 | 105.52 | 90.71 | 86.81 | 91.63 |