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Products & Services > Company Profile > Balance Sheet


Tinna Rubber & Infrastructure Ltd
Industry : Miscellaneous
BSE Code:	530475	NSE Symbol:	TINNARUBR	P/E :	29.17
ISIN Demat:	INE015C01016	Div & Yield %:	0.32	EPS :	34.62
Book Value:	162.6978855	Market Cap (Rs.Cr):	1819.59	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	18.02	17.13	17.13	8.56	8.56	8.56
Reserves Total	275.10	154.94	110.98	90.34	72.34	61.61
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	293.12	172.07	128.11	98.90	80.90	70.17
Secured Loans	120.57	128.84	84.68	58.68	66.42	38.27
Unsecured Loans	7.77	4.71	0.00	1.72	4.36	28.19
Total Debt	128.34	133.55	84.68	60.40	70.78	66.46
Other Liabilities	4.73	3.92	3.04	2.49	4.29	4.46
Total Liabilities	426.19	309.54	215.83	161.79	155.97	141.09
APPLICATION OF FUNDS :
Gross Block	320.60	246.24	185.36	139.72	138.69	129.99
Less : Accumulated Depreciation	84.72	74.87	67.52	65.35	61.74	53.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	235.88	171.37	117.84	74.37	76.95	76.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	41.19	10.33	6.42	0.33	0.61	0.45
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	43.86	48.86	44.89	31.30	29.30	27.01
Current Assets, Loans & Advances
Inventories	70.82	60.58	41.74	37.96	31.78	22.84
Sundry Debtors	65.29	39.81	31.16	32.02	32.94	24.85
Cash and Bank Balance	3.61	3.77	1.68	4.17	2.62	1.83
Loans and Advances	39.24	33.22	16.38	12.65	11.48	10.21
Total Current Assets	178.95	137.39	90.97	86.81	78.82	59.72
Less : Current Liabilities and Provisions
Current Liabilities	73.55	55.15	43.72	28.03	31.00	30.91
Provisions	7.74	4.00	3.51	2.57	1.60	0.59
Total Current Liabilities & Provisions	81.29	59.15	47.23	30.60	32.59	31.49
Net Current Assets	97.66	78.24	43.74	56.20	46.22	28.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.34	2.14	1.80	2.03	1.04	6.69
Deferred Tax Liability	10.55	8.04	5.57	5.49	4.72	0.19
Net Deferred Tax	-8.21	-5.90	-3.77	-3.46	-3.68	6.50
Other Assets	15.80	6.64	6.71	3.04	6.57	2.32
Total Assets	426.18	309.54	215.83	161.78	155.97	141.09
Contingent Liabilities	24.45	23.16	78.65	106.87	63.30	93.89

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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