Talwalkars Better Value Fitness Ltd. - Research Center
533200 TALWALKARS Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 31.01 | 29.71 | 29.71 | 26.18 | 26.18 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 171.96 | 161.73 | 383.43 | 238.13 | 204.87 |
| Loan funds | |||||
| Secured loans | 164.05 | 114.02 | 274.05 | 235.78 | 153.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 367.01 | 305.46 | 687.18 | 500.09 | 384.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 309.08 | 266.69 | 573.61 | 493.92 | 435.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 30.49 | 12.61 | 139.08 | 95.90 | 61.34 |
| Net block | 278.59 | 254.08 | 434.54 | 398.02 | 373.88 |
| Capital work-in-progress | 3.97 | 12.07 | 59.60 | 57.26 | 34.40 |
| Investments | 33.81 | 21.30 | 11.48 | 7.25 | 10.97 |
| Net current assets | |||||
| Current assets, loans & advances | 103.17 | 82.30 | 297.58 | 123.53 | 59.74 |
| Less : current liabilities & provisions | 52.52 | 64.29 | 116.01 | 85.96 | 94.09 |
| Total net current assets | 50.64 | 18.01 | 181.57 | 37.56 | -34.35 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 367.01 | 305.46 | 687.18 | 500.09 | 384.91 |
| Notes: | |||||
| Book value of unquoted investments | 33.81 | 21.30 | 11.46 | 7.23 | 7.22 |
| Market value of quoted investments | - | - | - | - | 3.73 |
| Contingent liabilities | 29.29 | - | 29.73 | 58.94 | 10.40 |
| Number of equity sharesoutstanding (Lacs) | 310.05 | 297.05 | 297.05 | 261.81 | 261.81 |
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