Balance Sheet
| Thacker & Company Ltd Industry: (Diversified - Medium / Small) |
|---|
|
BSE Code:
509945
ISIN Demat:
INE077P01034
Book Value(₹): 342.29 NSE Symbol:
THACKER
Div & Yield(%):
N.A
Market Cap(₹ Cr): 115.28 P/E(TTM):
36.17
EPS(TTM):
29.30
Face Value(₹): 1.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Reserves | 47.76 | 48.99 | 36.81 | 34.61 | 32.38 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 47.87 | 49.10 | 36.92 | 34.72 | 32.49 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.08 | 0.26 | 0.22 | 0.06 | 0.01 |
| Total Debt | 0.08 | 0.26 | 0.22 | 0.06 | 0.01 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 47.95 | 49.36 | 37.14 | 34.78 | 32.50 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 29.63 | 29.51 | 29.48 | 29.48 | 29.48 |
| Less: Accumulated Depreciation | 16.13 | 14.95 | 13.68 | 12.27 | 10.72 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 13.50 | 14.56 | 15.80 | 17.21 | 18.76 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 19.25 | 22.61 | 14.73 | 12.82 | 11.40 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.01 | 0.15 | 0.15 | 0.15 | 0.07 |
| Sundry Debtors | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.58 | 0.82 | 0.57 | 0.57 | 1.13 |
| Loans and Advances | 16.20 | 12.97 | 7.73 | 5.06 | 2.10 |
| Total Current Assets | 16.90 | 13.94 | 8.45 | 5.78 | 3.30 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.14 | 1.12 | 1.14 | 1.00 | 1.00 |
| Provisions | 0.00 | 0.09 | 0.09 | 0.08 | 0.01 |
| Total CL & Provisions | 1.14 | 1.21 | 1.23 | 1.08 | 1.01 |
| Net Current Assets | 15.77 | 12.73 | 7.22 | 4.70 | 2.29 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.07 | 0.05 | 0.05 | 0.05 |
| Deferred Tax Liability | 0.56 | 0.61 | 0.66 | 0.00 | 0.00 |
| Net Deferred Tax | -0.56 | -0.54 | -0.61 | 0.05 | 0.05 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 47.96 | 49.36 | 37.15 | 34.78 | 32.50 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |