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TVS Motor Company Ltd. - Research Center
532343 TVSMOTOR Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 47.51 47.51 47.51 47.51 47.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,597.85 1,367.77 1,177.16 1,121.79 951.90
Loan funds
Secured loans 297.93 212.26 275.42 356.70 565.93
Unsecured loans 620.81 263.62 270.44 358.76 219.49
Total 2,564.10 1,891.16 1,770.53 1,884.76 1,784.83
Uses of funds
Fixed assets
Gross block 2,789.24 2,446.39 2,230.28 2,142.43 1,972.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,459.61 1,320.68 1,218.80 1,116.86 1,034.66
Net block 1,329.63 1,125.71 1,011.48 1,025.57 937.59
Capital work-in-progress 89.36 48.08 36.09 52.51 57.39
Investments 1,012.46 895.92 868.84 930.92 661.13
Net current assets
Current assets, loans & advances 2,172.75 1,494.99 1,202.86 1,131.50 1,268.64
Less : current liabilities & provisions 2,040.10 1,673.54 1,348.74 1,255.74 1,139.92
Total net current assets 132.65 -178.55 -145.88 -124.24 128.72
Miscellaneous expenses not written - - - - -
Total 2,564.10 1,891.16 1,770.53 1,884.76 1,784.83
Notes:
Book value of unquoted investments 1,012.13 895.59 866.48 930.59 649.09
Market value of quoted investments 38.54 20.21 10.11 6.37 17.81
Contingent liabilities 750.59 607.29 395.07 325.91 204.19
Number of equity sharesoutstanding (Lacs) 4750.87 4750.87 4750.87 4750.87 4750.87
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