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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 67.07 75.58 74.39 128.30 127.46
Loan funds
Secured loans 11.29 12.74 10.92 11.80 73.84
Unsecured loans - - - - -
Total 107.65 117.61 114.59 169.39 230.59
Uses of funds
Fixed assets
Gross block 114.47 114.46 107.94 112.87 334.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 45.62 43.62 34.14 34.86 112.54
Net block 68.85 70.84 73.81 78.01 221.93
Capital work-in-progress - - - - -
Investments - 5.00 5.00 5.00 5.00
Net current assets
Current assets, loans & advances 94.76 88.92 102.36 161.05 138.06
Less : current liabilities & provisions 55.96 47.16 66.58 74.67 134.40
Total net current assets 38.79 41.77 35.78 86.38 3.66
Miscellaneous expenses not written - - - - -
Total 107.65 117.61 114.59 169.39 230.59
Notes:
Book value of unquoted investments - 5.00 5.00 5.00 5.00
Market value of quoted investments - - - - -
Contingent liabilities 4.43 4.43 6.42 11.48 16.47
Number of equity sharesoutstanding (Lacs) 292.86 292.86 292.86 292.86 292.86

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