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Toyama Electric Ltd. - Research Center
517407 TOYAMAQ Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 3.00 3.00 3.00 3.00 3.00
Share application money - - - - 0.01
Preference share capital - - - - -
Reserves & surplus 3.02 3.40 4.93 5.63 6.05
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 6.02 6.40 7.93 8.63 9.06
Uses of funds
Fixed assets
Gross block 8.97 8.97 8.98 9.08 3.49
Less : revaluation reserve 0.15 0.16 0.16 0.16 -
Less : accumulated depreciation 6.43 6.31 6.19 5.53 -
Net block 2.39 2.51 2.63 3.39 3.49
Capital work-in-progress 0.02 0.02 0.02 - 0.07
Investments 0.05 0.05 0.05 0.29 0.29
Net current assets
Current assets, loans & advances 4.49 4.87 6.72 6.64 7.88
Less : current liabilities & provisions 0.93 1.05 1.50 1.70 2.68
Total net current assets 3.56 3.82 5.23 4.95 5.20
Miscellaneous expenses not written - - - - -
Total 6.02 6.40 7.93 8.63 9.06
Notes:
Book value of unquoted investments - - 0.05 - -
Market value of quoted investments 0.10 0.06 - 0.02 0.26
Contingent liabilities - - - - 0.02
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 29.91
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