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Products & Services > Company Profile > Balance Sheet


Tilak Ventures Ltd
Industry : Finance & Investments
BSE Code:	503663	NSE Symbol:	NA	P/E :	13.89
ISIN Demat:	INE026L01022	Div & Yield %:	0	EPS :	0.09
Book Value:	1.7304188	Market Cap (Rs.Cr):	167.14	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	133.71	44.57	22.28	22.28	17.67	12.85
Reserves Total	97.66	93.77	55.61	51.09	31.28	12.64
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	231.37	138.34	77.89	73.37	48.95	25.49
Secured Loans	0.00	8.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	2.38	2.38	2.38	2.38
Total Loan Funds	0.00	8.00	2.38	2.38	2.38	2.38
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	231.37	146.34	80.27	75.75	51.33	27.87
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.94	0.91	0.90	0.00	0.00	0.00
Less: Accumulated Depreciation	0.01	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.93	0.91	0.90	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	160.07	107.22	65.33	60.80	11.66	12.23
Current Assets, Loans & Advances
Inventories	38.12	5.51	1.25	0.00	0.00	0.00
Sundry Debtors	0.09	1.06	0.24	0.09	0.00	0.00
Cash and Bank Balance	28.30	27.35	8.84	10.02	29.13	0.29
Loans and Advances	3.07	2.97	2.79	4.52	10.21	14.97
Total Current Assets	69.57	36.89	13.13	14.63	39.34	15.26
Less : Current Liabilities and Provisions
Current Liabilities	0.25	0.04	0.06	0.08	0.00	0.02
Provisions	0.21	0.07	0.14	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.46	0.11	0.20	0.08	0.00	0.02
Net Current Assets	69.12	36.78	12.93	14.55	39.34	15.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.26	1.43	1.12	0.86	0.33	0.40
Deferred Tax Liability	0.00	0.00	0.00	0.46	0.00	0.00
Net Deferred Tax	1.26	1.43	1.12	0.40	0.33	0.40
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	231.38	146.34	80.28	75.75	51.33	27.87
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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