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Balance Sheet	Markets > Corporate Information > Balance Sheet


Tilak Ventures Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
503663	INE026L01022	3.2201031	Not Listed	0	136.83	17.06	0.18	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	44.57	22.28	22.28	17.67	12.85	12.85
Reserves Total	93.77	55.61	51.09	31.28	12.64	11.00
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	138.34	77.89	73.37	48.95	25.49	23.85
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	8.00	2.38	2.38	2.38	2.38	2.38
Total Loan Funds	8.00	2.38	2.38	2.38	2.38	2.38
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	146.34	80.27	75.75	51.33	27.87	26.23
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.92	0.90	0.00	0.00	0.00	0.06
Less: Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.92	0.90	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	107.22	65.33	60.80	11.66	12.23	8.16
Current Assets, Loans & Advances
Inventories	5.51	1.25	0.00	0.00	0.00	0.00
Sundry Debtors	1.06	0.24	0.09	0.00	0.00	0.00
Cash and Bank Balance	27.35	8.84	10.02	29.13	0.29	5.45
Loans and Advances	2.97	2.79	4.52	10.21	14.97	12.34
Total Current Assets	36.89	13.13	14.63	39.34	15.26	17.79
Less : Current Liabilities and Provisions
Current Liabilities	0.04	0.06	0.08	0.00	0.02	0.03
Provisions	0.07	0.14	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.11	0.20	0.08	0.00	0.02	0.03
Net Current Assets	36.78	12.93	14.55	39.34	15.24	17.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.43	1.12	0.86	0.33	0.40	0.30
Deferred Tax Liability	0.00	0.00	0.46	0.00	0.00	0.00
Net Deferred Tax	1.43	1.12	0.40	0.33	0.40	0.30
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	146.34	80.28	75.75	51.33	27.87	26.23
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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