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Tecpro Systems Balance Sheet, Tecpro Systems Financial Statement & Accounts
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Tecpro Systems
BSE: 533266|NSE: TECPRO|ISIN: INE904H01010|SECTOR: Engineering - Heavy
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Balance Sheet of Tecpro Systems

 ------------------- 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 50.47 50.47 44.22 27.70 26.70
Equity Share Capital 50.47 50.47 44.22 27.70 26.70
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 714.00 620.77 300.75 123.89 74.51
Revaluation Reserves 0.00 7.11 7.21 0.00 0.00
Networth 764.47 678.35 352.18 151.59 101.21
Secured Loans 1,300.64 746.86 485.79 77.48 24.90
Unsecured Loans 0.00 0.00 1.00 9.19 0.00
Total Debt 1,300.64 746.86 486.79 86.67 24.90
Total Liabilities 2,065.11 1,425.21 838.97 238.26 126.11
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 274.37 160.86 139.68 44.10 23.98
Less: Accum. Depreciation 35.02 28.05 18.84 13.38 3.20
Net Block 239.35 132.81 120.84 30.72 20.78
Capital Work in Progress 31.57 28.37 11.01 54.47 21.61
Investments 21.66 36.96 9.42 10.09 15.59
Inventories 231.25 139.89 106.15 79.32 32.90
Sundry Debtors 2,331.85 1,407.34 917.59 374.40 217.66
Cash and Bank Balance 243.57 164.43 14.59 95.52 40.02
Total Current Assets 2,806.67 1,711.66 1,038.33 549.24 290.58
Loans and Advances 1,017.46 495.98 273.84 50.88 12.61
Fixed Deposits 0.00 134.73 167.42 0.00 0.00
Total CA, Loans & Advances 3,824.13 2,342.37 1,479.59 600.12 303.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,006.51 1,062.37 737.42 457.13 235.06
Provisions 45.09 52.93 44.45 0.00 0.00
Total CL & Provisions 2,051.60 1,115.30 781.87 457.13 235.06
Net Current Assets 1,772.53 1,227.07 697.72 142.99 68.13
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,065.11 1,425.21 838.99 238.27 126.11
Contingent Liabilities 223.10 200.03 142.05 0.00 0.00
Book Value (Rs) 151.46 132.99 78.01 54.73 37.91
Source : Dion Global Solutions Limited

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