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Talwalkars Healthclubs Ltd. - Research Center
541545 TALWGYM Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 31.01 -
Share application money - 29.71
Preference share capital - -
Reserves & surplus 419.70 317.70
Loan funds
Secured loans 300.19 275.98
Unsecured loans - -
Total 750.89 623.38
Uses of funds
Fixed assets
Gross block 409.32 321.93
Less : revaluation reserve - -
Less : accumulated depreciation 57.13 28.98
Net block 352.19 292.94
Capital work-in-progress 53.89 31.32
Investments 139.76 108.43
Net current assets
Current assets, loans & advances 309.85 255.14
Less : current liabilities & provisions 104.80 64.44
Total net current assets 205.06 190.70
Miscellaneous expenses not written - -
Total 750.89 623.38
Notes:
Book value of unquoted investments 132.27 108.39
Market value of quoted investments - -
Contingent liabilities 4.65 6.64
Number of equity sharesoutstanding (Lacs) 310.05 -

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