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TVS Motor Company Ltd. - Research Center
532343 TVSMOTOR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 47.51 47.51 47.51 23.75 23.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,177.16 1,121.79 951.90 841.63 789.38
Loan funds
Secured loans 275.42 356.70 565.93 829.98 622.42
Unsecured loans 270.44 358.76 219.49 173.31 283.56
Total 1,770.53 1,884.76 1,784.83 1,868.67 1,719.11
Uses of funds
Fixed assets
Gross block 2,230.28 2,142.43 1,972.25 1,909.14 1,865.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,218.80 1,116.86 1,034.66 953.41 869.42
Net block 1,011.48 1,025.57 937.59 955.73 995.94
Capital work-in-progress 36.09 52.51 57.39 27.05 40.43
Investments 868.84 930.92 661.13 739.26 477.71
Net current assets
Current assets, loans & advances 1,202.86 1,131.50 1,268.64 1,022.03 971.27
Less : current liabilities & provisions 1,348.74 1,255.74 1,139.92 905.49 841.57
Total net current assets -145.88 -124.24 128.72 116.54 129.70
Miscellaneous expenses not written - - - 30.09 75.33
Total 1,770.53 1,884.76 1,784.83 1,868.67 1,719.11
Notes:
Book value of unquoted investments 866.48 930.59 649.09 379.79 393.77
Market value of quoted investments 10.11 6.37 17.81 303.98 55.73
Contingent liabilities 395.07 325.91 204.19 121.27 170.10
Number of equity sharesoutstanding (Lacs) 4750.87 4750.87 4750.87 2375.44 2375.44
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