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TGV SRAAC Ltd. - Research Center
507753 TGVSL Group (X) 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 107.13 101.78 96.69 91.86 87.27
Share application money - 4.95 9.66 - 1.95
Preference share capital - - - - 18.89
Reserves & surplus 503.08 429.83 372.70 290.49 257.53
Loan funds
Secured loans 447.01 366.84 273.82 361.76 388.65
Unsecured loans - - - 7.50 7.12
Total 1,057.22 903.41 752.86 751.61 761.41
Uses of funds
Fixed assets
Gross block 1,645.69 1,618.47 1,392.30 1,366.90 1,299.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 871.71 810.74 756.62 698.09 601.28
Net block 773.98 807.73 635.68 668.81 698.47
Capital work-in-progress 125.09 29.35 77.37 13.47 -
Investments 88.61 7.69 9.82 14.04 8.64
Net current assets
Current assets, loans & advances 465.21 429.99 372.57 394.20 371.00
Less : current liabilities & provisions 395.68 371.35 342.57 338.90 316.71
Total net current assets 69.53 58.63 29.99 55.30 54.29
Miscellaneous expenses not written - - - - -
Total 1,057.22 903.41 752.86 751.61 761.41
Notes:
Book value of unquoted investments 82.82 5.92 5.64 10.45 5.60
Market value of quoted investments 5.79 1.77 4.18 3.59 3.05
Contingent liabilities 119.09 119.23 152.72 142.42 110.34
Number of equity sharesoutstanding (Lacs) 1072.70 1017.35 966.49 918.16 872.25

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