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Balance Sheet	Markets > Corporate Information > Balance Sheet


Technofab Engineering Ltd	Industry: Engineering - Turnkey Services

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533216	INE509K01011	-208.3000953	TECHNOFAB	0	6.45	0	0	10

Particulars	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.49	10.49	10.49	10.49	10.49	10.49
Reserves Total	-212.54	-132.76	-4.81	235.85	267.45	253.73
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	-202.05	-122.27	5.68	246.34	277.94	264.22
Secured Loans	369.58	325.18	290.71	125.58	2.08	3.47
Unsecured Loans	16.61	16.72	12.76	6.39	100.93	95.64
Total Debt	386.19	341.90	303.47	131.97	103.01	99.11
Other Liabilities	61.66	60.17	42.50	64.45	83.71	37.00
Total Liabilities	245.80	279.80	351.65	442.76	464.66	400.33
APPLICATION OF FUNDS :
Gross Block	53.47	54.20	61.35	76.26	62.45	60.76
Less : Accumulated Depreciation	13.82	11.90	12.69	19.93	8.08	4.57
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	39.65	42.30	48.66	56.33	54.37	56.19
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	10.72	10.71	10.70	10.82	31.29	12.00
Current Assets, Loans & Advances
Inventories	0.14	2.02	11.56	21.81	42.43	37.28
Sundry Debtors	233.12	265.94	331.86	399.23	434.39	335.48
Cash and Bank Balance	21.96	0.96	8.72	47.07	53.32	48.01
Loans and Advances	65.82	74.35	64.05	70.75	42.07	45.57
Total Current Assets	321.04	343.26	416.19	538.85	572.20	466.33
Less : Current Liabilities and Provisions
Current Liabilities	127.33	117.93	125.53	185.30	219.29	143.16
Provisions	0.29	0.59	0.48	0.62	0.53	0.50
Total Current Liabilities & Provisions	127.62	118.52	126.00	185.92	219.82	143.66
Net Current Assets	193.42	224.74	290.19	352.93	352.39	322.67
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	15.61	0.67	0.46
Deferred Tax Liability	0.00	0.00	0.00	3.16	3.09	3.09
Net Deferred Tax	0.00	0.00	0.00	12.45	-2.42	-2.63
Other Assets	2.02	2.05	2.10	10.23	29.03	12.09
Total Assets	245.81	279.80	351.65	442.76	464.66	400.32
Contingent Liabilities	237.92	330.18	309.24	400.27	227.90	337.96

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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