THAKKERS DEVELOPERS LTD.

NSE : NABSE : 526654ISIN CODE : INE403F01017Industry : Construction - Real EstateHouse : Private

BSE170.90-0.25 (-0.15 %)

PREV CLOSE ( ) 171.15

OPEN PRICE ( ) 171.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 108

TODAY'S LOW / HIGH ( )170.90 171.15

52 WK LOW / HIGH ( ) 117.95274.9

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	90.00	90.00	90.00	90.00	90.00
Equity - Authorised	150.00	150.00	150.00	150.00	150.00
Equity - Issued	90.00	90.00	90.00	90.00	90.00
Equity Paid Up	90.00	90.00	90.00	90.00	90.00
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	0.00	0.00	0.00	0.00
Total Reserves	1361.86	1202.45	864.69	751.27	677.20
Securities Premium	45.00	45.00	45.00	45.00	45.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1316.86	1157.45	820.59	706.27	632.20
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	-0.90	0.00	0.00
Reserve excluding Revaluation Reserve	1361.86	1202.45	864.69	751.27	677.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1451.86	1292.45	954.69	841.27	767.20
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	51.91	4.39	2.78	44.22	65.70
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	51.91	4.39	1.91	14.75	21.35
Term Loans - Institutions	0.00	0.00	0.87	29.47	44.36
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	96.23	133.54	10.54	194.40	148.79
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	96.23	133.54	10.54	194.40	148.79
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-9.60	-7.24	-4.76	0.00	0.00
Deferred Tax Assets	9.60	7.24	4.76	0.00	6.84
Deferred Tax Liability	0.00	0.00	0.00	0.00	6.84
Other Long Term Liabilities	461.65	540.87	466.57	454.56	651.91
Long Term Trade Payables	6.11	21.83	18.97	27.75	27.38
Long Term Provisions	4.80	4.12	2.08	5.53	5.07
Total Non-Current Liabilities	611.11	697.51	496.17	726.47	898.87
Current Liabilities
Trade Payables	11.62	5.77	29.42	9.38	9.58
Sundry Creditors	11.62	5.77	29.42	9.38	9.58
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	75.32	121.89	216.11	155.59	71.71
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	61.86	116.61	214.96	130.50	43.13
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.37
Share Application Money	0.00	0.00	0.00	0.00	0.00
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	13.46	5.28	1.15	25.09	28.21
Short Term Borrowings	65.88	14.10	13.08	13.25	82.09
Secured ST Loans repayable on Demands	65.88	14.10	13.08	13.25	82.09
Working Capital Loans- Sec	65.88	14.10	13.08	13.25	82.09
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	-65.88	-14.10	-13.08	-13.25	-82.09
Short Term Provisions	89.60	89.27	70.69	50.13	52.37
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	41.40	24.27	22.57	4.60	0.51
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	48.20	65.00	48.12	45.53	51.86
Total Current Liabilities	242.42	231.03	329.30	228.35	215.75
Total Liabilities	2305.39	2220.99	1780.16	1796.08	1881.82
ASSETS
Gross Block	164.94	135.26	125.39	154.79	154.61
Less: Accumulated Depreciation	93.73	77.97	92.58	109.95	98.98
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	71.20	57.29	32.81	44.84	55.63
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	25.51	28.92	30.25	129.81	141.96
Long Term Investment	25.51	28.92	30.25	129.81	141.96
Quoted	1.13	3.96	5.20	5.20	5.20
Unquoted	24.39	24.96	25.05	124.61	136.76
Long Term Loans & Advances	748.80	751.22	313.81	499.37	560.86
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	924.24	916.09	470.75	674.02	758.45
Current Assets Loans & Advances
Currents Investments	61.08	131.18	9.82	38.41	32.64
Quoted	2.82	109.25	0.00	0.00	0.00
Unquoted	58.26	21.93	9.82	38.41	32.64
Inventories	1120.37	1217.40	1042.83	957.15	968.80
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	374.59	638.58	380.50	333.22	316.40
Finished Goods	513.70	369.48	452.63	423.17	447.69
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	232.08	209.34	209.69	200.76	204.70
Sundry Debtors	88.38	44.41	43.36	4.22	13.96
Debtors more than Six months	17.17	38.21	0.00	0.00	0.00
Debtors Others	71.21	6.20	43.36	4.22	13.96
Cash and Bank	36.23	25.80	43.64	19.99	68.45
Cash in hand	0.79	2.10	3.40	0.47	0.70
Balances at Bank	35.45	23.70	40.25	19.52	67.75
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	11.48	8.93	27.49	18.38	18.62
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	2.01	0.37	0.53	0.83	1.13
Other current_assets	9.46	8.56	26.96	17.54	17.49
Short Term Loans and Advances	63.62	-122.83	142.26	83.91	20.90
Advances recoverable in cash or in kind	-8.92	-172.68	121.50	79.45	17.20
Advance income tax and TDS	47.73	23.60	20.04	4.46	3.70
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	24.81	26.25	0.72	0.00	0.00
Total Current Assets	1381.15	1304.90	1309.41	1122.06	1123.37
Net Current Assets (Including Current Investments)	1138.73	1073.86	980.11	893.71	907.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2305.39	2220.99	1780.16	1796.08	1881.82
Contingent Liabilities	0.00	0.00	0.00	2.50	2.73
Total Debt	223.25	152.22	26.41	273.06	321.18
Book Value	161.32	143.61	106.08	93.47	85.24
Adjusted Book Value	161.32	143.61	106.08	93.47	85.24

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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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