Chennai Business Consulting Services Ltd. - Research Center
532319 TVSFIN Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.40 | 41.40 | 41.40 | 41.40 | 41.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | 70.31 | 70.31 | 70.31 | 70.31 | 70.31 |
| Reserves & surplus | -197.22 | -125.74 | -128.22 | -75.30 | -65.60 |
| Loan funds | |||||
| Secured loans | 284.23 | 230.67 | 285.79 | 266.03 | 244.74 |
| Unsecured loans | 86.57 | 108.94 | 87.33 | 67.67 | 15.00 |
| Total | 285.28 | 325.58 | 356.61 | 370.11 | 305.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.57 | 25.06 | 67.41 | 113.28 | 114.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.35 | 5.16 | 9.91 | 50.26 | 48.79 |
| Net block | 19.22 | 19.90 | 57.50 | 63.02 | 65.52 |
| Capital work-in-progress | - | - | 1.56 | 1.58 | 1.56 |
| Investments | 2.30 | 0.30 | 1.77 | 2.42 | 2.56 |
| Net current assets | |||||
| Current assets, loans & advances | 343.82 | 392.79 | 420.50 | 389.59 | 318.96 |
| Less : current liabilities & provisions | 80.06 | 87.42 | 124.73 | 86.49 | 82.76 |
| Total net current assets | 263.76 | 305.38 | 295.78 | 303.10 | 236.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 285.28 | 325.58 | 356.61 | 370.11 | 305.84 |
| Notes: | |||||
| Book value of unquoted investments | 2.30 | 0.30 | 0.36 | 1.00 | 1.15 |
| Market value of quoted investments | - | - | 1.41 | 0.20 | 0.20 |
| Contingent liabilities | 13.29 | 13.29 | 13.29 | 51.37 | 41.22 |
| Number of equity sharesoutstanding (Lacs) | 414.01 | 414.01 | 414.01 | 414.01 | 414.01 |
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