TARMAT LTD.

NSE : TARMATBSE : 532869ISIN CODE : INE924H01018Industry : Engineering - ConstructionHouse : Private

BSE97.88-1.99 (-1.99 %)

PREV CLOSE ( ) 99.87

OPEN PRICE ( ) 97.88

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 263

TODAY'S LOW / HIGH ( )97.88 97.88

52 WK LOW / HIGH ( )58 152.89

NSE95.60-1.95 (-2 %)

PREV CLOSE( ) 97.55

OPEN PRICE ( ) 95.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6534

TODAY'S LOW / HIGH( ) 95.60 95.60

52 WK LOW / HIGH ( )57.35 153.9

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	213.14	158.00	133.31	133.31	109.61
Equity - Authorised	220.00	220.00	160.00	160.00	120.00
Equity - Issued	213.14	158.00	133.31	133.31	109.61
Equity Paid Up	213.14	158.00	133.31	133.31	109.61
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	99.26	0.00	0.00	0.00
Total Reserves	1094.06	678.49	479.62	428.15	288.33
Securities Premium	1186.77	844.89	691.79	691.79	620.69
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-145.60	-219.30	-265.07	-316.53	-385.25
General Reserves	52.05	52.05	52.05	52.05	52.05
Other Reserves	0.85	0.85	0.85	0.85	0.85
Reserve excluding Revaluation Reserve	1093.21	677.64	478.77	427.30	287.48
Revaluation reserve	0.85	0.85	0.85	0.85	0.85
Shareholder's Funds	1307.21	935.75	612.93	561.46	397.94
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	7.43	12.27	30.18	42.34	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	12.04	19.73	0.00	38.74	0.00
Term Loans - Institutions	0.00	0.00	29.19	3.61	0.00
Other Secured	-4.61	-7.46	0.99	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	1060.49	973.04
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	1060.49	973.04
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	3.29	4.55	3.71	-1.06	-4.61
Deferred Tax Assets	0.00	0.00	0.00	1.06	4.61
Deferred Tax Liability	3.29	4.55	3.71	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	8.66	7.50	11.43	10.58	9.52
Total Non-Current Liabilities	19.39	24.32	45.32	1112.35	977.96
Current Liabilities
Trade Payables	624.86	657.54	600.10	748.69	434.69
Sundry Creditors	624.86	657.54	600.10	748.69	434.69
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	178.90	580.62	1067.09	274.20	123.49
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	3.73	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.18	0.18
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	178.90	576.89	1067.09	274.02	123.31
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	803.76	1238.16	1667.19	1022.89	558.18
Total Liabilities	2130.36	2198.22	2325.43	2696.70	1934.08
ASSETS
Gross Block	733.75	726.00	723.35	697.52	635.91
Less: Accumulated Depreciation	562.75	552.39	541.79	527.96	519.81
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	171.01	173.61	181.57	169.56	116.09
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	10.48	10.48	192.29	192.29	192.29
Long Term Investment	10.48	10.48	192.29	192.29	192.29
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	10.48	10.48	192.29	192.29	192.29
Long Term Loans & Advances	156.93	191.96	279.70	323.62	294.93
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	338.41	376.05	653.56	685.46	603.31
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	675.46	798.68	693.03	757.70	572.32
Raw Materials	160.83	174.83	178.06	219.63	160.47
Work-in Progress	514.63	623.84	514.97	538.07	411.84
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	223.99	224.79	129.40	231.67	193.84
Debtors more than Six months	65.34	118.67	63.04	47.80	98.39
Debtors Others	158.65	106.12	66.36	183.87	95.44
Cash and Bank	50.41	44.60	146.97	278.52	91.02
Cash in hand	7.53	4.84	3.08	7.88	3.24
Balances at Bank	42.87	39.76	143.89	270.63	87.78
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	842.08	754.10	702.48	743.35	473.59
Advances recoverable in cash or in kind	608.55	410.95	348.61	307.85	240.03
Advance income tax and TDS	219.72	30.41	0.00	96.05	84.03
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	13.82	312.74	353.87	339.45	149.54
Total Current Assets	1791.94	1822.17	1671.88	2011.24	1330.76
Net Current Assets (Including Current Investments)	988.18	584.01	4.69	988.35	772.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2130.36	2198.22	2325.43	2696.70	1934.08
Contingent Liabilities	51.16	51.16	0.00	0.00	3.35
Total Debt	59.53	433.60	894.71	1102.83	973.04
Book Value	61.29	52.89	45.91	42.05	36.23
Adjusted Book Value	61.29	52.89	45.91	42.05	36.23

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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