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TCI Developers Ltd. - Research Center
533393 TCIDEVELOP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 3.73 3.73 3.73 3.73 3.73
Share application money - - - - -
Preference share capital - 4.23 4.23 4.23 4.23
Reserves & surplus 68.45 69.09 69.06 69.11 56.78
Loan funds
Secured loans 4.37 0.07 0.12 0.06 -
Unsecured loans - - - - 4.18
Total 76.55 77.12 77.14 77.13 68.91
Uses of funds
Fixed assets
Gross block 28.88 28.43 17.38 14.88 25.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.47 0.29 0.14 0.10 0.13
Net block 28.41 28.14 17.24 14.78 25.00
Capital work-in-progress 0.12 0.01 5.70 3.20 0.57
Investments 39.09 38.20 36.18 30.01 30.11
Net current assets
Current assets, loans & advances 12.30 14.00 19.99 30.68 14.79
Less : current liabilities & provisions 3.37 3.23 1.98 1.54 1.56
Total net current assets 8.93 10.77 18.01 29.14 13.24
Miscellaneous expenses not written - - - - -
Total 76.55 77.12 77.14 77.13 68.91
Notes:
Book value of unquoted investments 39.09 38.20 36.18 - 30.11
Market value of quoted investments - - - - -
Contingent liabilities - - 2.43 6.41 -
Number of equity sharesoutstanding (Lacs) 37.29 37.29 37.29 37.29 37.29

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