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Balance Sheet


Tejas Cargo India Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
94133	INE17WC01013	67.5039656	TEJASCARGO	0	401.4	30.6	5.49	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	0.24	0.01	0.01
Reserves Total	55.20	13.01	3.16
Equity Share Warrants	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00
Total Shareholders Funds	55.44	13.02	3.17
Secured Loans	145.60	75.68	27.75
Unsecured Loans	15.76	7.70	3.37
Total Debt	161.36	83.38	31.12
Other Liabilities	0.00	9.01	0.00
Total Liabilities	216.80	105.41	34.29
APPLICATION OF FUNDS :
Gross Block	181.84	70.23	20.33
Less : Accumulated Depreciation	58.29	17.38	3.22
Less:Impairment of Assets	0.00	0.00	0.00
Net Block	123.55	52.85	17.11
Lease Adjustment	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00
Investments	19.00	0.00	0.05
Current Assets, Loans & Advances
Inventories	0.95	0.10	0.19
Sundry Debtors	69.81	40.31	35.43
Cash and Bank Balance	8.31	3.54	0.40
Loans and Advances	13.56	19.16	5.98
Total Current Assets	92.63	63.10	42.00
Less : Current Liabilities and Provisions
Current Liabilities	13.73	6.71	27.62
Provisions	5.28	3.92	1.67
Total Current Liabilities & Provisions	19.01	10.63	29.28
Net Current Assets	73.63	52.47	12.71
Miscellaneous Expenses not written off	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.22
Deferred Tax Liability	0.18	0.38	0.00
Net Deferred Tax	-0.18	-0.38	0.22
Other Assets	0.80	0.47	4.19
Total Assets	216.81	105.41	34.28
Contingent Liabilities	0.00	0.00	0.00

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