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Transport Corporation of India Ltd. - Research Center
532349 TCI Group (A) 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 15.47 15.42 15.37 15.33 15.32
Share application money 7.85 6.59 9.06 6.89 -
Preference share capital - - - - -
Reserves & surplus 1,289.75 1,058.36 925.55 814.75 661.62
Loan funds
Secured loans 42.15 202.71 354.82 395.36 380.06
Unsecured loans - - - - -
Total 1,355.22 1,283.07 1,304.80 1,232.33 1,056.99
Uses of funds
Fixed assets
Gross block 1,252.34 1,126.35 1,042.59 894.58 762.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 473.63 347.77 290.51 189.06 138.88
Net block 778.71 778.58 752.08 705.51 623.58
Capital work-in-progress 7.30 5.22 21.58 4.02 56.32
Investments 99.76 85.78 88.83 93.82 31.29
Net current assets
Current assets, loans & advances 745.91 717.13 711.17 716.16 566.37
Less : current liabilities & provisions 276.46 303.64 268.86 287.18 220.57
Total net current assets 469.45 413.49 442.31 428.98 345.80
Miscellaneous expenses not written - - - - -
Total 1,355.22 1,283.07 1,304.80 1,232.33 1,056.99
Notes:
Book value of unquoted investments 85.03 85.03 85.68 89.70 33.72
Market value of quoted investments 14.72 0.75 3.15 4.12 5.04
Contingent liabilities 39.88 40.01 56.87 43.01 37.47
Number of equity sharesoutstanding (Lacs) 773.28 771.00 768.26 766.62 765.77

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