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Transpek Industry Ltd. - Research Center
506687 TRANSPEK Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.59 5.59 5.59 5.59 5.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 581.06 478.72 374.23 332.86 305.82
Loan funds
Secured loans 78.34 129.07 71.30 76.88 120.20
Unsecured loans - - - - -
Total 664.99 613.37 451.12 415.32 431.61
Uses of funds
Fixed assets
Gross block 451.11 377.27 370.31 334.97 268.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 85.85 82.70 83.22 48.31 32.03
Net block 365.26 294.57 287.08 286.66 236.45
Capital work-in-progress 24.15 16.07 13.93 18.63 32.78
Investments 237.63 195.88 142.06 117.88 148.99
Net current assets
Current assets, loans & advances 259.83 257.59 155.95 167.72 180.34
Less : current liabilities & provisions 221.89 150.74 147.90 175.58 166.94
Total net current assets 37.94 106.85 8.05 -7.85 13.39
Miscellaneous expenses not written - - - - -
Total 664.99 613.37 451.12 415.32 431.61
Notes:
Book value of unquoted investments 225.17 174.40 128.84 110.88 131.01
Market value of quoted investments 12.45 21.48 13.21 7.00 -
Contingent liabilities 16.98 22.48 12.96 21.30 20.77
Number of equity sharesoutstanding (Lacs) 55.86 55.86 55.86 55.86 55.86
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