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TCI Express Ltd. - Research Center
540212 TCIEXP Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.67 7.66 7.70 7.69 7.67
Share application money 5.34 4.02 2.81 1.83 2.53
Preference share capital - - - - -
Reserves & surplus 691.04 584.69 525.68 424.35 327.07
Loan funds
Secured loans 2.96 0.73 0.99 1.02 2.84
Unsecured loans - - - - -
Total 707.01 597.10 537.18 434.89 340.11
Uses of funds
Fixed assets
Gross block 514.07 374.07 362.75 263.18 212.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 62.36 - 42.95 34.80 27.19
Net block 451.71 374.07 319.80 228.38 185.43
Capital work-in-progress 16.06 61.14 6.09 27.75 23.05
Investments 94.48 33.16 88.05 59.73 29.50
Net current assets
Current assets, loans & advances 288.22 266.57 243.09 227.80 193.55
Less : current liabilities & provisions 143.46 137.84 119.85 108.77 91.42
Total net current assets 144.76 128.73 123.24 119.03 102.13
Miscellaneous expenses not written - - - - -
Total 707.01 597.10 537.18 434.89 340.11
Notes:
Book value of unquoted investments 6.51 1.05 1.05 59.73 29.50
Market value of quoted investments 87.97 32.11 87.00 - -
Contingent liabilities 71.77 31.16 37.42 111.91 54.15
Number of equity sharesoutstanding (Lacs) 383.42 383.12 384.95 384.35 383.55
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