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TCFC Finance Balance Sheet, TCFC Finance Financial Statement & Accounts
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TCFC Finance
BSE: 532284|ISIN: INE389D01013|SECTOR: Finance - Investments
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Balance Sheet of TCFC Finance

 ------------------- 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 10.48 10.48 10.48 10.48 10.48
Equity Share Capital 10.48 10.48 10.48 10.48 10.48
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 66.90 65.85 57.66 39.07 55.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 77.38 76.33 68.14 49.55 65.74
Secured Loans 0.00 0.00 0.00 0.00 0.05
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.05
Total Liabilities 77.38 76.33 68.14 49.55 65.79
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 0.66 0.65 0.65 0.70 0.70
Less: Accum. Depreciation 0.39 0.35 0.31 0.34 0.29
Net Block 0.27 0.30 0.34 0.36 0.41
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 19.28 1.93 2.01 2.01 2.01
Inventories 50.31 65.25 66.72 45.31 61.30
Sundry Debtors 1.99 4.02 0.81 0.55 3.49
Cash and Bank Balance 0.46 0.71 0.89 0.36 0.25
Total Current Assets 52.76 69.98 68.42 46.22 65.04
Loans and Advances 5.46 6.39 1.19 1.31 1.69
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 58.22 76.37 69.61 47.53 66.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.33 0.40 1.22 0.22 1.39
Provisions 0.07 1.86 2.58 0.13 1.98
Total CL & Provisions 0.40 2.26 3.80 0.35 3.37
Net Current Assets 57.82 74.11 65.81 47.18 63.36
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 77.37 76.34 68.16 49.55 65.78
Contingent Liabilities 0.00 0.16 0.16 0.16 0.18
Book Value (Rs) 73.82 72.82 65.01 47.27 62.71
Source : Dion Global Solutions Limited

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