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Tata Steel Ltd. - Research Center
500470 TATASTEEL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 971.41 971.41 971.41 971.41 971.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 69,505.31 65,692.48 60,176.58 54,238.27 51,649.95
Loan funds
Secured loans 4,613.91 4,507.64 4,400.55 4,311.02 4,190.47
Unsecured loans 26,379.88 21,702.61 21,726.23 21,600.49 19,503.35
Total 1,01,470.51 92,874.14 87,274.77 81,121.19 76,315.18
Uses of funds
Fixed assets
Gross block 43,791.68 41,791.52 39,019.72 38,056.28 23,081.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 18,363.09 16,543.00 14,753.97 13,181.23 11,715.32
Net block 25,428.59 25,248.52 24,265.75 24,875.05 11,366.26
Capital work-in-progress 26,982.37 23,036.67 18,509.40 8,722.29 16,058.49
Investments 56,680.59 53,164.32 54,661.80 50,418.80 50,282.52
Net current assets
Current assets, loans & advances 14,116.60 14,227.61 13,603.46 17,860.79 18,483.79
Less : current liabilities & provisions 21,737.64 22,802.98 23,765.64 20,755.74 19,875.88
Total net current assets -7,621.04 -8,575.37 -10,162.18 -2,894.95 -1,392.09
Miscellaneous expenses not written - - - - -
Total 1,01,470.51 92,874.14 87,274.77 81,121.19 76,315.18
Notes:
Book value of unquoted investments 55,564.84 52,088.86 53,615.18 49,434.56 49,617.55
Market value of quoted investments 4,745.79 11,528.97 8,390.72 4,904.96 4,911.43
Contingent liabilities 38,595.95 14,610.35 17,398.71 18,999.02 18,039.57
Number of equity sharesoutstanding (Lacs) 9712.15 9712.15 9712.15 9712.15 9712.14
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