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India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 85.77 85.77 85.77 85.77 85.77
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 260.72 269.81 244.98 245.25 246.35
Loan funds
Secured loans - - - - 0.04
Unsecured loans - - - - -
Total 346.49 355.58 330.75 331.02 332.16
Uses of funds
Fixed assets
Gross block 46.54 64.75 63.05 56.94 157.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 17.53 13.67 7.89 115.00
Net block 46.54 47.21 49.39 49.05 42.25
Capital work-in-progress - 2.96 0.96 10.33 5.13
Investments 9.28 9.28 9.28 11.11 11.11
Net current assets
Current assets, loans & advances 571.26 611.53 612.32 550.77 552.42
Less : current liabilities & provisions 280.59 315.40 341.19 290.25 278.76
Total net current assets 290.67 296.13 271.12 260.52 273.66
Miscellaneous expenses not written - - - - -
Total 346.49 355.58 330.75 331.02 332.16
Notes:
Book value of unquoted investments - 9.28 9.28 11.11 11.11
Market value of quoted investments - - - - -
Contingent liabilities - 525.84 757.62 798.54 775.57
Number of equity sharesoutstanding (Lacs) 857.69 857.69 857.69 857.69 857.69

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