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Transcorp International Ltd. - Research Center
532410 TRANSCOR Group (X) 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 6.36 6.36 6.36 6.36 5.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.54 44.17 47.25 52.56 64.80
Loan funds
Secured loans 9.91 21.30 21.57 17.70 25.32
Unsecured loans - - - - -
Total 60.81 71.83 75.17 76.62 95.21
Uses of funds
Fixed assets
Gross block 39.15 19.75 21.96 14.60 14.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.77 5.24 4.77 2.79 1.86
Net block 34.38 14.51 17.19 11.81 12.21
Capital work-in-progress - 0.04 - 0.29 -
Investments 35.17 35.15 35.10 33.14 37.66
Net current assets
Current assets, loans & advances 61.83 46.39 37.20 43.17 68.90
Less : current liabilities & provisions 70.57 24.26 14.32 11.79 23.57
Total net current assets -8.74 22.14 22.88 31.38 45.33
Miscellaneous expenses not written - - - - -
Total 60.81 71.83 75.17 76.62 95.21
Notes:
Book value of unquoted investments 0.53 0.53 0.53 33.04 -
Market value of quoted investments 0.13 0.11 0.06 0.10 5.15
Contingent liabilities 10.08 11.22 17.68 20.89 18.91
Number of equity sharesoutstanding (Lacs) 317.83 317.83 317.83 317.83 254.26

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