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Texmaco Infrastructure & Holdings Ltd. - Research Center
505400 TEXINFRA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 12.74 12.74 12.74 12.74 12.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 659.04 355.60 293.38 353.18 451.94
Loan funds
Secured loans 23.73 21.65 22.03 23.11 26.09
Unsecured loans - - - - -
Total 695.52 390.00 328.16 389.03 490.77
Uses of funds
Fixed assets
Gross block 131.37 141.22 140.99 136.83 137.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 7.60 6.21 4.72 3.29
Net block 131.37 133.62 134.78 132.11 134.27
Capital work-in-progress - 5.69 4.89 3.83 2.33
Investments 486.05 162.12 92.99 167.85 272.14
Net current assets
Current assets, loans & advances 94.07 107.16 120.17 105.33 96.96
Less : current liabilities & provisions 15.97 18.60 24.68 20.08 14.93
Total net current assets 78.10 88.57 95.49 85.24 82.03
Miscellaneous expenses not written - - - - -
Total 695.52 390.00 328.16 389.03 490.77
Notes:
Book value of unquoted investments - 50.08 44.64 61.84 72.04
Market value of quoted investments - 251.46 149.36 482.74 650.00
Contingent liabilities - - 55.25 55.25 -
Number of equity sharesoutstanding (Lacs) 1274.28 1274.27 1274.27 1274.27 1274.27

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