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Tecpro Systems
BSE: 533266|NSE: TECPRO|ISIN: INE904H01010|SECTOR: Engineering - Heavy
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Consolidated Balance Sheet of Tecpro Systems |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | ||||||
 |
||||||
| 12 mths | ||||||
|
||||||
| Sources Of Funds | ||||||
| Total Share Capital | 50.47 | |||||
| Equity Share Capital | 50.47 | |||||
| Share Application Money | 0.00 | |||||
| Preference Share Capital | 0.00 | |||||
| Init. Contribution Settler | 0.00 | |||||
| Preference Share Application Money | 0.00 | |||||
| Employee Stock Opiton | 0.00 | |||||
| Reserves | 618.30 | |||||
| Revaluation Reserves | 0.00 | |||||
| Networth | 668.77 | |||||
| Secured Loans | 746.86 | |||||
| Unsecured Loans | 0.00 | |||||
| Total Debt | 746.86 | |||||
| Minority Interest | 0.00 | |||||
| Policy Holders Funds | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | |||||
| Total Liabilities | 1,415.63 | |||||
| Mar '11 | ||||||
|
||||||
| 12 mths | ||||||
|
||||||
| Application Of Funds | ||||||
| Gross Block | 187.79 | |||||
| Less: Accum. Depreciation | 28.29 | |||||
| Net Block | 159.50 | |||||
| Capital Work in Progress | 41.74 | |||||
| Investments | 7.60 | |||||
| Inventories | 139.89 | |||||
| Sundry Debtors | 1,405.74 | |||||
| Cash and Bank Balance | 299.53 | |||||
| Total Current Assets | 1,845.16 | |||||
| Loans and Advances | 479.29 | |||||
| Fixed Deposits | 0.00 | |||||
| Total CA, Loans & Advances | 2,324.45 | |||||
| Deffered Credit | 0.00 | |||||
| Current Liabilities | 1,064.70 | |||||
| Provisions | 52.96 | |||||
| Total CL & Provisions | 1,117.66 | |||||
| Net Current Assets | 1,206.79 | |||||
| Minority Interest | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | |||||
| Total Assets | 1,415.63 | |||||
|
||||||
| Contingent Liabilities | 32.31 | |||||
| Book Value (Rs) | 132.50 | |||||
| ||||||
| Source : Dion Global Solutions Limited | ||||||
| ||||||
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