Ratnakar Securities Pvt. Ltd.

TANLA PLATFORMS LTD.

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

BSE916.10-19.6 (-2.09 %)

PREV CLOSE ( ) 935.70

OPEN PRICE ( ) 936.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 64651

TODAY'S LOW / HIGH ( )912.05 941.15

52 WK LOW / HIGH ( )645 1317.7

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	134.40	135.75	136.04	145.97	115.63
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	134.40	135.75	136.04	145.97	115.63
Equity Paid Up	134.40	135.75	136.04	145.97	115.63
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	259.82	90.69	20.16	107.10	103.83
Total Reserves	14780.72	13314.01	8774.83	6764.27	7035.97
Securities Premium	2153.23	4278.78	5066.56	6444.72	4761.31
Capital Reserves	69.92	69.92	69.92	69.92	69.92
Profit & Loss Account Balance	11909.77	8519.25	3261.79	-163.80	2008.52
General Reserves	254.82	254.82	254.82	254.82	254.82
Other Reserves	392.99	191.25	121.75	158.62	-58.59
Reserve excluding Revaluation Reserve	14780.72	13314.01	8774.83	6764.27	7035.97
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	15174.94	13540.44	8931.02	7017.35	7255.43
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	469.25
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	469.25
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	-362.75	-395.42	-428.44	-567.42	-168.33
Deferred Tax Assets	434.29	448.59	481.60	601.95	366.22
Deferred Tax Liability	71.55	53.17	53.17	34.52	197.89
Other Long Term Liabilities	746.04	455.76	42.44	88.66	2.79
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	17.98	70.58	60.10	64.48	0.00
Total Non-Current Liabilities	401.27	130.92	-325.90	-414.29	303.71
Current Liabilities
Trade Payables	5385.85	6785.01	5061.98	2806.03	2023.25
Sundry Creditors	5385.85	6785.01	5061.98	2806.03	2023.25
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	2740.31	2803.50	2003.84	1898.44	1139.48
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	2740.31	2803.50	2003.84	1898.44	1139.48
Short Term Borrowings	0.00	0.00	0.00	0.00	129.57
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	129.57
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	60.72	161.25	26.70	14.50	49.00
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	47.82	150.34	17.06	5.07	49.00
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	12.90	10.91	9.64	9.43	0.00
Total Current Liabilities	8186.88	9749.76	7092.52	4718.97	3341.30
Total Liabilities	23763.09	23421.11	15697.64	11322.02	10900.44
ASSETS
Gross Block	11131.37	8881.02	8021.69	7777.13	4903.90
Less: Accumulated Depreciation	6295.78	5834.07	5452.74	5203.69	1406.77
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4835.58	3046.96	2568.95	2573.45	3497.13
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	78.29	133.52	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00	0.00	16.90
Long Term Investment	0.00	0.00	0.00	0.00	16.90
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	30.35	20.00	20.00
Long Term Loans & Advances	934.49	421.05	402.42	835.60	203.61
Other Non Current Assets	0.60	600.00	1.22	5.69	0.00
Total Non-Current Assets	6414.61	4603.81	3036.45	3547.81	3775.25
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	737.62
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	737.62
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	5700.09	5603.30	3731.47	3257.69	3078.30
Debtors more than Six months	470.82	520.39	326.90	0.00	0.00
Debtors Others	5378.59	5182.76	3508.24	3401.20	3087.66
Cash and Bank	7115.68	8622.70	5841.42	2005.75	1550.25
Cash in hand	0.00	0.00	0.00	0.03	0.50
Balances at Bank	7115.68	8622.70	5841.41	2005.72	1549.75
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4202.88	3950.93	2564.96	2047.22	471.38
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	73.22	69.52	15.66	16.01	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	4129.66	3881.41	2549.30	2031.21	471.38
Short Term Loans and Advances	329.84	640.37	523.35	463.55	1287.65
Advances recoverable in cash or in kind	222.03	56.83	77.49	44.91	1205.66
Advance income tax and TDS	74.18	416.14	404.63	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	33.63	167.40	41.22	418.64	81.99
Total Current Assets	17348.48	18817.31	12661.19	7774.21	7125.19
Net Current Assets (Including Current Investments)	9161.60	9067.55	5568.67	3055.25	3783.89
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	23763.09	23421.11	15697.64	11322.02	10900.44
Contingent Liabilities	2421.61	599.80	446.31	407.94	77.09
Total Debt	0.00	0.00	0.00	0.00	598.82
Book Value	110.98	99.08	65.50	47.34	61.85
Adjusted Book Value	110.98	99.08	65.50	47.34	61.85

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Ratnakar Securities

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