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TCI Developers
BSE: 533393|NSE: TCIDEVELOP|ISIN: INE662L01016|SECTOR: Construction & Contracting - Real Estate
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| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of TCI Developers |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Dec '10 | Mar '10 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 9 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 3.73 | 3.73 | 3.73 | 0.10 | |||||
| Equity Share Capital | 3.73 | 3.73 | 3.73 | 0.10 | |||||
| Share Application Money | 4.23 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 49.81 | 49.07 | 49.12 | -0.05 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 57.77 | 52.80 | 52.85 | 0.05 | |||||
| Secured Loans | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 2.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 2.03 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 59.80 | 52.80 | 52.85 | 0.05 | |||||
| Mar '12 | Mar '11 | Dec '10 | Mar '10 | ||||||
|
|||||||||
| 12 mths | 12 mths | 9 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 15.49 | 15.54 | 15.53 | 0.00 | |||||
| Less: Accum. Depreciation | 0.12 | 0.07 | 0.05 | 0.00 | |||||
| Net Block | 15.37 | 15.47 | 15.48 | 0.00 | |||||
| Capital Work in Progress | 7.73 | 7.37 | 7.37 | 0.00 | |||||
| Investments | 25.20 | 16.04 | 15.88 | 0.00 | |||||
| Inventories | 0.72 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.39 | 0.00 | |||||
| Cash and Bank Balance | 0.24 | 0.75 | 0.05 | 0.05 | |||||
| Total Current Assets | 0.96 | 0.75 | 0.44 | 0.05 | |||||
| Loans and Advances | 11.81 | 11.21 | 14.28 | 0.00 | |||||
| Fixed Deposits | 0.00 | 3.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 12.77 | 14.96 | 14.72 | 0.05 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.97 | 0.81 | 0.58 | 0.00 | |||||
| Provisions | 0.30 | 0.23 | 0.02 | 0.00 | |||||
| Total CL & Provisions | 1.27 | 1.04 | 0.60 | 0.00 | |||||
| Net Current Assets | 11.50 | 13.92 | 14.12 | 0.05 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 59.80 | 52.80 | 52.85 | 0.05 | |||||
|
|||||||||
| Contingent Liabilities | 1.12 | 0.07 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 143.55 | 141.57 | 141.70 | 5.16 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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