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TGB Banquets and Hotels Ltd. - Research Center
532845 TGBHOTELS Group (B) 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 29.29 29.29 29.29 29.29 29.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.85 48.30 46.92 67.07 75.58
Loan funds
Secured loans 5.07 9.13 8.65 11.29 12.74
Unsecured loans - - - - -
Total 79.21 86.72 84.85 107.65 117.61
Uses of funds
Fixed assets
Gross block 41.21 14.96 40.54 114.47 114.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 30.09 - 20.05 45.62 43.62
Net block 11.11 14.96 20.48 68.85 70.84
Capital work-in-progress - - - - -
Investments - - - - 5.00
Net current assets
Current assets, loans & advances 97.87 110.60 113.62 94.76 88.92
Less : current liabilities & provisions 29.77 38.84 49.24 55.96 47.16
Total net current assets 68.10 71.76 64.37 38.79 41.77
Miscellaneous expenses not written - - - - -
Total 79.21 86.72 84.85 107.65 117.61
Notes:
Book value of unquoted investments - - - - 5.00
Market value of quoted investments - - - - -
Contingent liabilities 2.50 0.47 0.33 4.43 4.43
Number of equity sharesoutstanding (Lacs) 292.86 292.86 292.86 292.86 292.86
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