Transpek Industry Ltd. - Research Center
506687 TRANSPEK Group (B) 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 | 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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