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Balance Sheet	Markets > Corporate Information > Balance Sheet


Tanfac Industries 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)
506854	INE639B01015	340.4145363	TANFACIND	0.2	4,390.65	46.67	94.31	10

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	9.98	9.98	9.98	9.98	9.98	9.98
Reserves Total	302.00	220.47	174.30	123.72	73.26	55.22
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	311.98	230.45	184.28	133.70	83.24	65.20
Secured Loans	1.43	0.00	0.00	0.00	0.00	0.40
Unsecured Loans	40.00	0.00	0.00	0.00	0.00	0.00
Total Debt	41.43	0.00	0.00	0.00	0.00	0.40
Other Liabilities	1.89	1.48	1.10	0.61	0.44	0.58
Total Liabilities	355.30	231.93	185.38	134.31	83.68	66.18
APPLICATION OF FUNDS :
Gross Block	301.47	185.01	172.94	153.94	158.32	142.93
Less : Accumulated Depreciation	133.69	124.37	118.23	113.95	118.25	109.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	167.78	60.64	54.71	39.99	40.07	32.96
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.40	29.10	5.93	12.19	2.90	6.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	8.56	66.62	67.04	41.96	22.69	0.98
Current Assets, Loans & Advances
Inventories	90.16	58.71	52.93	41.63	24.70	16.99
Sundry Debtors	99.26	61.12	50.78	24.92	16.01	17.94
Cash and Bank Balance	37.87	9.31	12.68	13.25	6.35	0.03
Loans and Advances	12.11	7.02	6.78	7.55	6.63	12.93
Total Current Assets	239.40	136.16	123.17	87.35	53.70	47.88
Less : Current Liabilities and Provisions
Current Liabilities	63.75	64.10	60.92	36.40	28.69	12.49
Provisions	2.49	1.46	2.34	8.43	3.97	5.67
Total Current Liabilities & Provisions	66.23	65.56	63.26	44.83	32.66	18.16
Net Current Assets	173.17	70.60	59.91	42.52	21.04	29.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	4.89	3.52	3.17	3.19	3.94	4.77
Net Deferred Tax	-4.89	-3.52	-3.17	-3.19	-3.94	-4.77
Other Assets	2.27	8.49	0.96	0.85	0.91	1.00
Total Assets	355.29	231.93	185.38	134.31	83.67	66.16
Contingent Liabilities	53.68	28.06	2.61	2.61	2.73	0.26

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