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Balance Sheet


Tatva Chintan Pharma Chem Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
543321	INE0GK401011	306.296328	TATVA	0.15	2874.53	70.38	17.46	10

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	22.17	22.17	20.09	8.04	8.04	8.04
Reserves Total	482.62	446.71	141.85	106.41	71.60	51.45
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	504.79	468.88	161.94	114.45	79.64	59.49
Secured Loans	170.26	119.94	90.25	90.69	77.15	56.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	170.26	119.94	90.25	90.69	77.15	56.15
Other Liabilities	1.15	0.66	1.98	0.43	0.33	0.16
Total Liabilities	676.20	589.48	254.17	205.57	157.12	115.80
APPLICATION OF FUNDS :
Gross Block	231.75	186.14	138.88	122.48	73.45	59.98
Less : Accumulated Depreciation	35.53	26.53	18.43	11.30	6.74	2.95
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	196.22	159.61	120.45	111.18	66.71	57.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	230.74	51.49	9.81	4.89	6.04	9.94
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.67	0.67	0.67	0.67	0.67	1.20
Current Assets, Loans & Advances
Inventories	151.45	160.69	68.36	58.72	31.06	25.75
Sundry Debtors	90.04	61.60	90.34	50.97	44.65	32.88
Cash and Bank Balance	38.58	174.74	3.59	9.82	15.67	7.17
Loans and Advances	31.39	56.09	16.18	8.89	22.20	10.46
Total Current Assets	311.46	453.12	178.47	128.40	113.57	76.25
Less : Current Liabilities and Provisions
Current Liabilities	78.34	86.36	53.24	35.22	26.91	27.23
Provisions	0.33	0.37	0.20	0.06	0.04	0.03
Total Current Liabilities & Provisions	78.67	86.73	53.44	35.29	26.94	27.25
Net Current Assets	232.79	366.39	125.03	93.11	86.63	49.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	25.02	19.65	7.22	1.35	0.15	0.69
Deferred Tax Liability	12.66	10.94	9.30	5.80	3.45	2.30
Net Deferred Tax	12.36	8.71	-2.08	-4.45	-3.30	-1.61
Other Assets	3.40	2.60	0.30	0.17	0.38	0.23
Total Assets	676.19	589.47	254.18	205.57	157.12	115.80
Contingent Liabilities	1.46	3.34	0.51	0.68	0.43	0.00

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