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Take Solutions

BSE: 532890|NSE: TAKE|ISIN: INE142I01023|SECTOR: Pharmaceuticals
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Dec 13, 16:00
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Balance Sheet of Take Solutions

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 14.79 14.79 13.32 12.01 12.00
Total Share Capital 14.79 14.79 13.32 12.01 12.00
Reserves and Surplus 738.31 754.74 504.69 306.70 304.24
Total Reserves and Surplus 738.31 754.74 504.69 306.70 304.24
Employees Stock Options 9.35 0.00 0.00 0.00 0.00
Total Shareholders Funds 762.45 769.54 518.01 318.71 316.24
NON-CURRENT LIABILITIES
Other Long Term Liabilities 0.66 0.51 0.00 0.00 0.00
Long Term Provisions 0.77 0.56 0.50 0.31 0.31
Total Non-Current Liabilities 1.43 1.08 0.50 0.31 0.31
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 0.00 72.77 0.00
Trade Payables 0.41 1.36 1.30 4.25 2.14
Other Current Liabilities 9.91 4.65 14.14 11.88 0.56
Short Term Provisions 0.06 0.06 0.08 5.91 5.81
Total Current Liabilities 10.38 6.07 15.53 94.81 8.50
Total Capital And Liabilities 774.26 776.68 534.04 413.83 325.05
ASSETS
NON-CURRENT ASSETS
Tangible Assets 3.05 3.78 4.46 0.48 0.62
Intangible Assets 0.02 0.08 0.14 0.00 0.02
Capital Work-In-Progress 0.00 0.00 0.00 2.16 0.00
Fixed Assets 3.07 3.86 4.60 2.64 0.63
Non-Current Investments 511.72 363.78 359.92 330.39 234.38
Deferred Tax Assets [Net] 1.58 1.38 1.00 0.20 0.21
Long Term Loans And Advances 6.58 8.68 17.19 8.59 9.31
Other Non-Current Assets 8.08 10.38 9.89 0.00 0.00
Total Non-Current Assets 531.03 388.08 392.59 341.82 244.52
CURRENT ASSETS
Current Investments 0.00 50.10 0.00 0.00 0.00
Inventories 0.03 0.19 0.02 0.05 0.02
Trade Receivables 6.43 0.91 3.18 3.73 3.02
Cash And Cash Equivalents 24.93 152.32 24.83 24.45 44.05
Short Term Loans And Advances 114.95 78.14 32.72 43.48 33.43
OtherCurrentAssets 96.89 106.95 80.70 0.31 0.00
Total Current Assets 243.24 388.60 141.45 72.01 80.52
Total Assets 774.26 776.68 534.04 413.83 325.05
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 34.79 32.16 29.79 39.12 15.34
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 131.99 33.10 1.40 1.04 0.16
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - 7.09 7.09
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings 8.73 275.84 0.23 7.83 0.78
BONUS DETAILS
Bonus Equity Share Capital 1.78 1.78 1.78 1.78 1.78
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 511.72 363.78 359.92 330.39 234.38
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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