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IL&FS Transportation Networks Ltd. - Research Center
533177 IL&FSTRANS Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 328.96 328.96 328.96 328.96 246.72
Share application money - - - - -
Preference share capital - 485.92 763.22 376.45 376.45
Reserves & surplus -14,213.37 2,747.50 2,500.16 3,604.31 2,956.37
Loan funds
Secured loans 1,062.51 7,554.62 3,877.43 3,124.69 1,389.78
Unsecured loans - 2,363.06 5,914.79 5,863.47 4,676.81
Total -12,821.90 13,480.06 13,384.56 13,297.88 9,646.13
Uses of funds
Fixed assets
Gross block 209.95 288.43 269.34 162.83 161.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 13.67 28.94 22.51
Net block 209.95 288.43 255.67 133.89 138.77
Capital work-in-progress - 22.73 12.03 7.23 -
Investments 170.19 5,376.90 5,303.95 5,166.05 4,790.08
Net current assets
Current assets, loans & advances 3,035.49 13,737.83 10,715.20 10,217.36 8,231.03
Less : current liabilities & provisions 16,237.53 5,914.51 2,902.29 2,226.65 3,513.75
Total net current assets -13,202.04 7,823.32 7,812.91 7,990.71 4,717.28
Miscellaneous expenses not written - - - - -
Total -12,821.90 13,511.38 13,384.56 13,297.88 9,646.13
Notes:
Book value of unquoted investments 6,351.03 5,214.57 5,141.62 4,878.09 4,502.12
Market value of quoted investments 13.61 59.16 55.23 105.72 157.16
Contingent liabilities 83.67 2,011.54 4,537.85 5,367.05 2,624.43
Number of equity sharesoutstanding (Lacs) 3289.60 3289.60 3289.60 3289.60 2467.20

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