Tarapur Transformers Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
Reserves | -34.82 | -33.96 | -11.02 | -17.15 | 9.49 |
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 | -15.32 | -14.46 | 8.48 | 2.35 | 28.99 |
Secured Loans | 6.90 | 2.46 | 0.00 | 28.69 | 28.73 |
Unsecured Loans | 28.35 | 32.78 | 35.56 | 3.48 | 3.47 |
Total Debt | 35.25 | 35.24 | 35.56 | 32.17 | 32.20 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 19.93 | 20.78 | 44.04 | 34.52 | 61.19 |
APPLICATION OF FUNDS : | |||||
Gross Block | 22.85 | 22.85 | 22.92 | 23.45 | 23.98 |
Less: Accumulated Depreciation | 13.43 | 12.59 | 11.72 | 11.03 | 10.13 |
Less:Impairment of Assets | 4.55 | 4.55 | 4.55 | 0.00 | 0.00 |
Net Block | 4.87 | 5.71 | 6.65 | 12.42 | 13.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.56 | 0.13 | 0.89 | 1.16 | 4.64 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.21 | 0.28 | 0.85 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 26.14 | 16.50 | 24.82 |
Cash and Bank Balance | 0.58 | 0.69 | 2.03 | 1.96 | 1.96 |
Loans and Advances | 15.24 | 15.22 | 22.86 | 18.07 | 25.22 |
Total Current Assets | 15.82 | 16.12 | 51.31 | 37.37 | 52.01 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.84 | 1.74 | 15.44 | 17.49 | 10.39 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 1.84 | 1.74 | 15.44 | 17.49 | 10.39 |
Net Current Assets | 13.98 | 14.38 | 35.87 | 19.88 | 41.61 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.56 | 0.56 | 0.62 | 1.05 | 1.09 |
Total Assets | 19.93 | 20.78 | 44.04 | 34.51 | 61.19 |
Contingent Liabilities | 7.40 | 7.45 | 9.59 | 8.56 | 8.22 |