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TRF Ltd. - Research Center
505854 TRF 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 11.00 11.00 11.00 11.00 11.00
Share application money - - - - -
Preference share capital 23.71 23.71 23.71 - -
Reserves & surplus -277.76 -212.04 -78.11 -200.77 -54.95
Loan funds
Secured loans 216.94 242.51 153.49 303.42 329.19
Unsecured loans 0.53 0.78 - - -
Total -25.58 65.97 110.09 113.65 285.25
Uses of funds
Fixed assets
Gross block 39.66 39.77 39.16 38.84 38.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.70 17.22 14.19 10.94 7.71
Net block 19.95 22.55 24.96 27.91 31.11
Capital work-in-progress - - - - -
Investments 60.93 92.24 92.39 181.74 185.20
Net current assets
Current assets, loans & advances 306.28 400.65 454.42 541.99 716.06
Less : current liabilities & provisions 412.74 449.48 461.69 637.98 647.13
Total net current assets -106.46 -48.83 -7.27 -95.99 68.93
Miscellaneous expenses not written - - - - -
Total -25.58 65.97 110.09 113.65 285.25
Notes:
Book value of unquoted investments 60.18 91.81 91.81 181.27 184.84
Market value of quoted investments 0.75 0.43 0.58 0.47 0.36
Contingent liabilities - - 156.53 182.68 368.94
Number of equity sharesoutstanding (Lacs) 110.04 110.04 110.04 110.04 110.04

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