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TGV SRAAC Ltd. - Research Center
507753 TGVSL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 107.13 107.13 101.78 96.69 91.86
Share application money - - 4.95 9.66 -
Preference share capital - - - - -
Reserves & surplus 636.38 503.08 429.83 372.70 290.49
Loan funds
Secured loans 407.80 447.01 366.84 273.82 361.76
Unsecured loans - - - - 7.50
Total 1,151.31 1,057.22 903.41 752.86 751.61
Uses of funds
Fixed assets
Gross block 1,839.63 1,645.69 1,618.47 1,392.30 1,366.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 937.53 871.71 810.74 756.62 698.09
Net block 902.09 773.98 807.73 635.68 668.81
Capital work-in-progress 55.42 125.09 29.35 77.37 13.47
Investments 89.42 88.61 7.69 9.82 14.04
Net current assets
Current assets, loans & advances 550.82 465.21 429.99 372.57 394.20
Less : current liabilities & provisions 446.46 395.68 371.35 342.57 338.90
Total net current assets 104.37 69.53 58.63 29.99 55.30
Miscellaneous expenses not written - - - - -
Total 1,151.31 1,057.22 903.41 752.86 751.61
Notes:
Book value of unquoted investments 77.82 82.82 5.92 5.64 10.45
Market value of quoted investments 11.61 5.79 1.77 4.18 3.59
Contingent liabilities 78.28 119.09 119.23 152.72 142.42
Number of equity sharesoutstanding (Lacs) 1072.70 1072.70 1017.35 966.49 918.16

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