Balance Sheet

Tanla Platforms Ltd
Computers - Software - Medium / Small
BSE Code:	532790	NSE Symbol:	TANLA	P/E :	23.9
ISIN Demat:	INE483C01032	Div & Yield %:	2.15	EPS :	23.35
Book Value:	53.93	Market Cap (Rs. Cr.):	7,513.67	Face Value :	1

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	13.45	13.44	13.57	13.60	14.60	11.56
Reserves Total	582.14	553.89	686.83	652.87	648.17	681.86
Equity Share Warrants	0.00	0.00	0.00	0.00	6.30	6.30
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	595.59	567.33	700.40	666.47	669.07	699.72
Secured Loans	0.00	0.00	0.00	0.00	0.00	59.88
Unsecured Loans	255.00	0.00	0.00	0.00	0.00	0.00
Total Debt	255.00	0.00	0.00	0.00	0.00	59.88
Other Liabilities	1.13	1.19	1.43	1.02	0.79	0.28
Total Liabilities	851.72	568.52	701.83	667.49	669.86	759.88
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	76.88	483.49	479.78	56.85	467.19	461.95
Less : Accumulated Depreciation	46.16	455.19	448.31	25.43	434.76	124.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	30.72	28.30	31.47	31.42	32.43	337.49
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.92	0.98	0.00	0.00	0.00	5.76
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	701.15	327.42	327.97	329.46	289.85	129.61
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	263.41	176.31	234.15	200.72	247.85	236.29
Cash and Bank Balance	63.32	114.55	200.54	240.40	119.03	135.20
Loans and Advances	230.24	188.19	278.47	138.74	130.70	172.36
Total Current Assets	556.97	479.05	713.15	579.86	497.57	543.85
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	477.57	319.49	417.13	325.58	217.43	288.48
Provisions	0.19	0.11	0.03	0.05	0.00	4.11
Total Current Liabilities & Provisions	477.77	319.60	417.16	325.63	217.43	292.59
Net Current Assets	79.20	159.45	296.00	254.23	280.14	251.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	17.20	22.55	28.13	37.14	57.10	36.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	19.79
Net Deferred Tax	17.20	22.55	28.13	37.14	57.10	16.21
Other Assets	22.52	29.82	18.27	15.24	10.33	19.55
Total Assets	851.72	568.52	701.84	667.48	669.85	759.87
Contingent Liabilities	172.89	150.00	49.57	7.22	8.11	7.71

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Balance Sheet