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TVS Holdings Ltd. - Research Center
520056 TVSHLTD Group (A) 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 10.12 10.12 10.12 10.12 10.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 700.43 2,890.24 705.76 584.32 678.58
Loan funds
Secured loans 3,016.53 732.64 502.83 503.75 678.81
Unsecured loans - - - - -
Total 3,727.08 3,633.00 1,218.71 1,098.19 1,367.51
Uses of funds
Fixed assets
Gross block 1,211.78 1,161.16 1,105.63 1,070.13 1,011.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 589.17 490.00 392.27 337.11 264.05
Net block 622.61 671.16 713.36 733.02 747.34
Capital work-in-progress 57.13 8.93 11.61 13.14 13.20
Investments 831.54 404.32 385.61 232.27 295.36
Net current assets
Current assets, loans & advances 2,764.05 3,143.31 697.79 623.32 676.79
Less : current liabilities & provisions 548.25 594.72 589.66 503.56 365.18
Total net current assets 2,215.80 2,548.59 108.13 119.76 311.61
Miscellaneous expenses not written - - - - -
Total 3,727.08 3,633.00 1,218.71 1,098.19 1,367.51
Notes:
Book value of unquoted investments 802.74 387.16 206.46 145.71 134.14
Market value of quoted investments 25,733.32 14,939.45 16,112.87 8,178.90 12,982.26
Contingent liabilities 286.03 32.63 52.88 1,412.63 115.34
Number of equity sharesoutstanding (Lacs) 202.32 202.32 202.32 202.32 202.32
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