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Balance Sheet	Markets > Corporate Information > Balance Sheet


Thirumalai Chemicals 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)
500412	INE338A01024	98.3423479	TIRUMALCHM	0.55	2,807.48	46.16	5.94	1

Particulars	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	10.24	10.24	10.24	10.24	10.24	10.24
Reserves Total	951.78	857.85	714.40	545.17	571.72	504.24
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	962.02	868.09	724.64	555.41	581.96	514.48
Secured Loans	330.37	100.96	100.63	138.76	66.55	0.00
Unsecured Loans	1.89	4.11	24.55	0.00	-16.67	0.00
Total Debt	332.26	105.07	125.18	138.76	49.88	0.00
Other Liabilities	10.97	10.86	10.37	8.28	7.35	7.34
Total Liabilities	1305.25	984.02	860.19	702.45	639.19	521.82
APPLICATION OF FUNDS :
Gross Block	537.38	523.09	392.88	379.81	201.22	171.17
Less : Accumulated Depreciation	126.39	106.77	75.54	51.12	29.99	23.95
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	410.99	416.32	317.34	328.69	171.23	147.22
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.34	5.58	107.95	70.79	159.33	38.93
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	537.66	418.37	210.47	118.68	218.94	172.65
Current Assets, Loans & Advances
Inventories	292.49	206.20	109.47	132.67	174.81	114.29
Sundry Debtors	92.54	95.64	49.95	64.21	78.14	71.20
Cash and Bank Balance	108.85	240.24	257.62	185.01	35.03	44.23
Loans and Advances	379.32	73.80	37.16	54.63	32.88	19.28
Total Current Assets	873.20	615.88	454.20	436.52	320.86	249.00
Less : Current Liabilities and Provisions
Current Liabilities	505.41	454.89	209.04	239.15	248.62	100.47
Provisions	3.83	3.84	5.16	2.02	1.92	3.32
Total Current Liabilities & Provisions	509.24	458.73	214.20	241.17	250.54	103.79
Net Current Assets	363.96	157.15	240.00	195.35	70.32	145.21
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.22	5.91	5.64	9.89	3.68	3.74
Deferred Tax Liability	55.35	52.99	50.45	54.49	37.07	34.53
Net Deferred Tax	-49.13	-47.08	-44.81	-44.60	-33.39	-30.79
Other Assets	29.43	33.68	29.24	33.54	52.76	48.60
Total Assets	1305.25	984.02	860.19	702.45	639.19	521.82
Contingent Liabilities	82.94	82.78	65.98	65.98	61.74	60.08

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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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