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EQUITY
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Balance Sheet

THOMAS SCOTT (INDIA) LTD.

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NSE : THOMASCOTTBSE : 533941ISIN CODE : INE480M01011Industry : TextileHouse : Private
BSE368.5012.65 (+3.55 %)
PREV CLOSE (Rs.) 355.85
OPEN PRICE (Rs.) 354.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2443
TODAY'S LOW / HIGH (Rs.)345.50 373.80
52 WK LOW / HIGH (Rs.)184.2 500.55
NSE364.0510.45 (+2.96 %)
PREV CLOSE( Rs. ) 353.60
OPEN PRICE (Rs.) 347.00
BID PRICE (QTY) 364.05 (2116)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50512
TODAY'S LOW / HIGH(Rs.) 345.05 376.00
52 WK LOW / HIGH (Rs.)185.59 509
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
126.63  
97.95  
63.57  
55.14  
33.90  
    Equity - Authorised
190.00  
100.00  
100.00  
100.00  
40.00  
    Equity - Issued
126.63  
97.95  
63.57  
55.14  
33.90  
    Equity Paid Up
126.63  
97.95  
63.57  
55.14  
33.90  
    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
59.89  
84.16  
11.68  
15.68  
0.00  
Total Reserves
873.00  
324.83  
68.18  
31.70  
6.30  
    Securities Premium
597.73  
178.08  
26.70  
19.12  
0.00  
    Capital Reserves
4.57  
4.57  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
47.27  
-81.24  
-181.94  
-210.84  
-217.12  
    General Reserves
223.42  
223.42  
223.42  
223.42  
223.42  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
873.00  
324.83  
68.18  
31.70  
6.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1059.52  
506.94  
143.43  
102.53  
40.20  
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
24.25  
12.30  
4.85  
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
24.25  
12.30  
4.85  
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
-2.20  
-1.27  
-1.03  
-2.03  
-2.70  
    Deferred Tax Assets
4.58  
2.90  
1.83  
2.51  
2.98  
    Deferred Tax Liability
2.38  
1.63  
0.80  
0.49  
0.29  
Other Long Term Liabilities
0.00  
0.00  
154.64  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.67  
2.88  
2.20  
1.77  
0.98  
Total Non-Current Liabilities
25.71  
13.90  
160.66  
-0.25  
-1.72  
Current Liabilities
  
  
  
  
  
Trade Payables
169.56  
108.42  
277.79  
348.13  
280.08  
    Sundry Creditors
169.56  
108.42  
277.79  
348.13  
280.08  
    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
2.94  
5.65  
54.27  
1.48  
0.93  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.56  
1.06  
1.06  
0.49  
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
2.38  
4.59  
53.21  
0.99  
0.93  
Short Term Borrowings
110.54  
44.28  
39.78  
0.31  
42.04  
    Secured ST Loans repayable on Demands
108.08  
37.01  
34.38  
0.00  
0.00  
    Working Capital Loans- Sec
108.08  
37.01  
34.38  
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
-105.62  
-29.74  
-28.97  
0.31  
42.04  
Short Term Provisions
38.93  
8.70  
4.06  
0.27  
0.13  
    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  
0.25  
0.11  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
38.93  
8.70  
4.06  
0.02  
0.02  
Total Current Liabilities
321.96  
167.04  
375.90  
350.18  
323.18  
Total Liabilities
1407.19  
687.89  
679.99  
452.45  
361.66  
ASSETS
  
  
  
  
  
Gross Block
170.04  
109.12  
60.39  
31.92  
24.48  
Less: Accumulated Depreciation
52.56  
30.40  
18.70  
12.39  
9.98  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
117.49  
78.72  
41.68  
19.53  
14.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.26  
2.50  
6.44  
3.36  
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  
0.00  
Long Term Loans & Advances
37.12  
8.34  
2.30  
0.31  
1.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
155.86  
89.56  
50.42  
23.19  
15.50  
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
598.92  
292.81  
250.73  
180.98  
96.02  
    Raw Materials
275.29  
176.80  
129.46  
92.83  
48.44  
    Work-in Progress
0.27  
3.57  
2.47  
0.05  
0.58  
    Finished Goods
244.20  
86.11  
91.76  
59.55  
13.43  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
79.15  
26.33  
27.05  
28.55  
33.57  
Sundry Debtors
577.01  
243.36  
256.20  
169.93  
211.62  
    Debtors more than Six months
73.18  
60.53  
54.02  
78.64  
61.06  
    Debtors Others
503.84  
182.83  
202.18  
92.34  
151.62  
Cash and Bank
3.36  
4.13  
67.96  
31.69  
1.68  
    Cash in hand
0.20  
0.45  
0.55  
0.49  
0.37  
    Balances at Bank
3.16  
3.68  
67.42  
31.20  
1.31  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.40  
1.09  
0.67  
0.63  
0.16  
    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
2.40  
1.09  
0.67  
0.63  
0.16  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
69.65  
56.94  
54.00  
46.03  
36.68  
    Advances recoverable in cash or in kind
29.55  
30.78  
29.89  
29.24  
29.68  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
40.10  
26.16  
24.12  
16.79  
7.00  
Total Current Assets
1251.33  
598.33  
629.57  
429.26  
346.17  
Net Current Assets (Including Current Investments)
929.37  
431.28  
253.67  
79.08  
22.98  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1407.19  
687.89  
679.99  
452.45  
361.66  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
134.78  
58.97  
45.91  
0.31  
42.04  
Book Value
78.94  
43.16  
20.73  
15.75  
11.86  
Adjusted Book Value
78.94  
43.16  
20.73  
15.75  
11.86  

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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