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TGV SRAAC Ltd. - Research Center
507753 TGVSL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 107.13 107.13 107.13 101.78 96.69
Share application money - - - 4.95 9.66
Preference share capital - - - - -
Reserves & surplus 939.45 636.38 503.08 429.83 372.70
Loan funds
Secured loans 213.36 407.80 447.01 366.84 273.82
Unsecured loans - - - - -
Total 1,259.94 1,151.31 1,057.22 903.41 752.86
Uses of funds
Fixed assets
Gross block 2,050.54 1,839.63 1,645.69 1,618.47 1,392.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,009.03 937.53 871.71 810.74 756.62
Net block 1,041.51 902.09 773.98 807.73 635.68
Capital work-in-progress 11.13 55.42 125.09 29.35 77.37
Investments 30.97 89.42 88.61 7.69 9.82
Net current assets
Current assets, loans & advances 599.57 550.82 465.21 429.99 372.57
Less : current liabilities & provisions 423.23 446.46 395.68 371.35 342.57
Total net current assets 176.34 104.37 69.53 58.63 29.99
Miscellaneous expenses not written - - - - -
Total 1,259.94 1,151.31 1,057.22 903.41 752.86
Notes:
Book value of unquoted investments 20.87 77.82 82.82 5.92 5.64
Market value of quoted investments 10.09 11.61 5.79 1.77 4.18
Contingent liabilities 145.76 78.28 119.09 119.23 152.72
Number of equity sharesoutstanding (Lacs) 1072.70 1072.70 1072.70 1017.35 966.49
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