TeamLease Services Ltd. - Research Center
539658 TEAMLEASE Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.10 | 17.10 | 17.10 | 17.10 | 17.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 760.38 | 661.42 | 637.29 | 551.70 | 511.83 |
| Loan funds | |||||
| Secured loans | 12.96 | 25.17 | 0.01 | 64.87 | 0.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 790.43 | 703.68 | 654.40 | 633.66 | 528.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 104.22 | 50.21 | 36.14 | 63.80 | 9.67 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.63 | 12.43 | 8.15 | 16.94 | 2.62 |
| Net block | 88.59 | 37.78 | 27.99 | 46.86 | 7.05 |
| Capital work-in-progress | 14.80 | 16.28 | 14.41 | 11.42 | 3.05 |
| Investments | 528.12 | 374.39 | 374.00 | 286.94 | 210.10 |
| Net current assets | |||||
| Current assets, loans & advances | 961.27 | 947.72 | 843.08 | 835.38 | 809.25 |
| Less : current liabilities & provisions | 802.35 | 672.49 | 605.09 | 546.94 | 500.50 |
| Total net current assets | 158.92 | 275.23 | 237.99 | 288.44 | 308.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 790.43 | 703.68 | 654.40 | 633.66 | 528.94 |
| Notes: | |||||
| Book value of unquoted investments | 350.17 | 336.97 | 313.88 | 286.94 | 210.10 |
| Market value of quoted investments | 190.88 | 50.35 | - | - | - |
| Contingent liabilities | 91.41 | 86.91 | 92.42 | 96.34 | 78.96 |
| Number of equity sharesoutstanding (Lacs) | 170.97 | 170.97 | 170.97 | 170.97 | 170.97 |
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