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Tourism Finance Corporation of India Ltd. - Research Center
526650 TFCILTD 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 90.37 80.72 80.72 80.72 80.72
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 846.59 710.91 672.81 656.20 597.47
Loan funds
Secured loans 1,272.24 1,359.61 1,446.95 1,323.61 1,303.58
Unsecured loans - - - - -
Total 2,209.20 2,151.24 2,200.47 2,060.52 1,981.77
Uses of funds
Fixed assets
Gross block 21.06 18.33 18.22 15.33 15.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.16 1.83 0.72 0.98 0.63
Net block 16.90 16.50 17.50 14.35 14.69
Capital work-in-progress 0.22 - - - -
Investments 165.39 158.77 218.54 318.07 301.44
Net current assets
Current assets, loans & advances 2,062.06 2,009.62 2,007.74 1,758.26 1,701.03
Less : current liabilities & provisions 35.37 33.65 43.31 30.16 35.39
Total net current assets 2,026.69 1,975.97 1,964.42 1,728.10 1,665.63
Miscellaneous expenses not written - - - - -
Total 2,209.20 2,151.24 2,200.47 2,060.52 1,981.77
Notes:
Book value of unquoted investments 165.39 158.77 218.54 318.07 -
Market value of quoted investments - - - - -
Contingent liabilities 7.92 1.52 1.52 1.39 8.92
Number of equity sharesoutstanding (Lacs) 903.72 807.17 807.17 807.17 807.17

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