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TGB Banquets and Hotels Ltd. - Research Center
532845 TGBHOTELS Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 48.30 46.92 67.07 75.58 74.39
Loan funds
Secured loans 9.13 8.65 11.29 12.74 10.92
Unsecured loans - - - - -
Total 86.72 84.85 107.65 117.61 114.59
Uses of funds
Fixed assets
Gross block 14.96 40.54 114.47 114.46 107.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 20.05 45.62 43.62 34.14
Net block 14.96 20.48 68.85 70.84 73.81
Capital work-in-progress - - - - -
Investments - - - 5.00 5.00
Net current assets
Current assets, loans & advances 110.60 113.62 94.76 88.92 102.36
Less : current liabilities & provisions 38.84 49.24 55.96 47.16 66.58
Total net current assets 71.76 64.37 38.79 41.77 35.78
Miscellaneous expenses not written - - - - -
Total 86.72 84.85 107.65 117.61 114.59
Notes:
Book value of unquoted investments - - - 5.00 5.00
Market value of quoted investments - - - - -
Contingent liabilities 0.47 0.33 4.43 4.43 6.42
Number of equity sharesoutstanding (Lacs) 292.86 292.86 292.86 292.86 292.86
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