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Tantia Constructions Balance Sheet, Tantia Constructions Financial Statement & Accounts
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Tantia Constructions
BSE: 532738|NSE: TANTIACONS|ISIN: INE388G01018|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Tantia Constructions

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.51 16.51 15.71 15.71 15.71
Equity Share Capital 16.37 16.37 15.57 15.57 15.57
Share Application Money 10.04 0.00 0.71 1.00 1.00
Preference Share Capital 0.14 0.14 0.14 0.14 0.14
Reserves 139.01 116.54 94.54 79.04 66.39
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 165.56 133.05 110.96 95.75 83.10
Secured Loans 284.09 199.79 251.94 222.91 117.57
Unsecured Loans 156.21 190.67 55.86 59.14 34.74
Total Debt 440.30 390.46 307.80 282.05 152.31
Total Liabilities 605.86 523.51 418.76 377.80 235.41
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 134.86 102.69 96.70 88.52 56.74
Less: Accum. Depreciation 41.05 34.22 27.51 21.00 15.84
Net Block 93.81 68.47 69.19 67.52 40.90
Capital Work in Progress 0.09 0.00 0.05 0.06 0.00
Investments 4.59 1.84 13.91 17.78 10.13
Inventories 195.43 161.84 144.65 112.58 74.28
Sundry Debtors 193.27 194.35 124.08 125.93 84.07
Cash and Bank Balance 3.43 10.36 4.63 15.07 16.55
Total Current Assets 392.13 366.55 273.36 253.58 174.90
Loans and Advances 262.51 142.76 107.18 78.99 44.08
Fixed Deposits 28.63 26.45 20.32 26.38 21.33
Total CA, Loans & Advances 683.27 535.76 400.86 358.95 240.31
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 149.72 64.55 54.47 58.15 49.96
Provisions 26.18 18.00 10.78 8.36 6.77
Total CL & Provisions 175.90 82.55 65.25 66.51 56.73
Net Current Assets 507.37 453.21 335.61 292.44 183.58
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.80
Total Assets 605.86 523.52 418.76 377.80 235.41
Contingent Liabilities 22.93 9.38 4.64 3.74 0.00
Book Value (Rs) 94.90 81.18 70.71 60.75 52.63
Source : Dion Global Solutions Limited

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