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Tarmat Balance Sheet, Tarmat Financial Statement & Accounts
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Tarmat
BSE: 532869|NSE: TARMAT|ISIN: INE924H01018|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Tarmat

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.96 10.96 10.96 10.96 10.96
Equity Share Capital 10.96 10.96 10.96 10.96 10.96
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 95.82 99.64 99.31 98.29 97.33
Revaluation Reserves 0.00 0.00 0.09 0.09 0.09
Networth 106.78 110.60 110.36 109.34 108.38
Secured Loans 54.03 53.66 36.37 20.72 19.41
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 54.03 53.66 36.37 20.72 19.41
Total Liabilities 160.81 164.26 146.73 130.06 127.79
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 63.14 61.74 59.91 58.40 48.06
Less: Accum. Depreciation 33.13 28.10 22.94 18.16 14.18
Net Block 30.01 33.64 36.97 40.24 33.88
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 3.66 3.65 3.65 3.65 5.53
Inventories 50.98 54.09 39.74 30.42 25.93
Sundry Debtors 31.91 30.13 25.20 36.03 22.85
Cash and Bank Balance 6.74 7.02 1.47 1.99 1.36
Total Current Assets 89.63 91.24 66.41 68.44 50.14
Loans and Advances 69.69 65.10 57.93 68.03 37.03
Fixed Deposits 0.00 0.00 3.13 3.34 55.25
Total CA, Loans & Advances 159.32 156.34 127.47 139.81 142.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 31.75 29.84 21.69 46.07 50.00
Provisions 0.44 0.49 1.64 10.50 8.15
Total CL & Provisions 32.19 30.33 23.33 56.57 58.15
Net Current Assets 127.13 126.01 104.14 83.24 84.27
Miscellaneous Expenses 0.00 0.97 1.95 2.93 4.10
Total Assets 160.80 164.27 146.71 130.06 127.78
Contingent Liabilities 0.00 0.00 0.71 0.00 0.62
Book Value (Rs) 97.42 100.91 100.60 99.68 98.80
Source : Dion Global Solutions Limited

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