Talwalkars Healthclubs Ltd. - Research Center
541545 TALWGYM Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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