TANLA PLATFORMS LTD.

NSE : TANLABSE : 532790ISIN CODE : INE483C01032Industry : IT - SoftwareHouse : Private

BSE555.051.6 (+0.29 %)

PREV CLOSE (Rs.) 553.45

OPEN PRICE (Rs.) 555.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4344

TODAY'S LOW / HIGH (Rs.)553.90 559.45

52 WK LOW / HIGH (Rs.)409.4 794

NSE555.001.5 (+0.27 %)

PREV CLOSE( Rs. ) 553.50

OPEN PRICE (Rs.) 558.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 555.00 (256)

VOLUME 124032

TODAY'S LOW / HIGH(Rs.) 553.80 559.45

52 WK LOW / HIGH (Rs.)409.35 794.4

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	134.62	134.46	134.40	135.75	136.04
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	134.62	134.46	134.40	135.75	136.04
Equity Paid Up	134.62	134.46	134.40	135.75	136.04
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	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	154.02	276.66	259.82	90.69	20.16
Total Reserves	22394.31	19006.70	14780.72	13314.01	8774.83
Securities Premium	2144.18	2218.74	2153.23	4278.78	5066.56
Capital Reserves	69.92	69.92	69.92	69.92	69.92
Profit & Loss Account Balance	19506.80	16048.43	11909.77	8519.25	3261.79
General Reserves	254.99	254.99	254.82	254.82	254.82
Other Reserves	418.42	414.62	392.99	191.25	121.75
Reserve excluding Revaluation Reserve	22394.31	19006.70	14780.72	13314.01	8774.83
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	22682.94	19417.82	15174.94	13540.44	8931.02
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	0.00	0.00	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-463.44	-397.16	-362.75	-395.42	-428.44
Deferred Tax Assets	519.99	449.94	431.22	448.59	481.60
Deferred Tax Liability	56.55	52.79	68.47	53.17	53.17
Other Long Term Liabilities	494.01	597.75	737.96	455.76	42.44
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	31.52	15.96	17.98	70.58	60.10
Total Non-Current Liabilities	62.09	216.55	393.20	130.92	-325.90
Current Liabilities
Trade Payables	5745.62	6931.66	5385.85	6785.01	5061.98
Sundry Creditors	5745.62	6931.66	5385.85	6785.01	5061.98
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	3982.83	2958.60	2748.38	2803.50	2003.84
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	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	0.00	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	3982.83	2958.60	2748.38	2803.50	2003.84
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	440.16	168.01	60.72	161.25	26.70
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	296.94	86.84	47.82	150.34	17.06
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	143.22	81.17	12.90	10.91	9.64
Total Current Liabilities	10168.60	10058.26	8194.96	9749.76	7092.52
Total Liabilities	32913.63	29692.64	23763.09	23421.11	15697.64
ASSETS
Gross Block	11259.17	10075.97	11093.14	8881.02	8021.69
Less: Accumulated Depreciation	3884.22	3089.51	6257.55	5834.07	5452.74
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7374.95	6986.46	4835.58	3046.96	2568.95
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	49.95	233.75	78.29	133.52	0.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	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	30.35
Long Term Loans & Advances	1017.54	1132.80	1008.66	421.05	402.42
Other Non Current Assets	79.39	138.36	0.60	600.00	1.22
Total Non-Current Assets	9383.75	9314.39	6488.78	4603.81	3036.45
Current Assets Loans & Advances
Currents Investments	1198.67	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	1198.67	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
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	8377.81	8423.93	5700.09	5603.30	3731.47
Debtors more than Six months	1617.00	884.79	470.82	620.24	326.90
Debtors Others	7099.97	7889.67	5378.59	5082.91	3508.24
Cash and Bank	8806.61	6670.91	7115.68	8622.70	5841.42
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	8806.61	6670.91	7115.68	8622.70	5841.41
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4850.49	5026.19	4202.88	3950.93	2564.96
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	243.05	105.31	73.22	69.52	15.66
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	4607.44	4920.88	4129.66	3881.41	2549.30
Short Term Loans and Advances	296.30	257.23	255.66	640.37	523.35
Advances recoverable in cash or in kind	296.30	257.23	222.03	56.83	77.49
Advance income tax and TDS	0.00	0.00	0.00	416.14	404.63
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	0.00	0.00	33.63	167.40	41.22
Total Current Assets	23529.88	20378.25	17274.31	18817.31	12661.19
Net Current Assets (Including Current Investments)	13361.28	10319.99	9079.35	9067.55	5568.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	32913.63	29692.64	23763.09	23421.11	15697.64
Contingent Liabilities	3447.60	2887.33	2421.61	599.80	446.31
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	167.36	142.36	110.98	99.08	65.50
Adjusted Book Value	167.36	142.36	110.98	99.08	65.50

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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TANLA PLATFORMS LTD.

Balance Sheet

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