Tulsyan NEC Ltd. - Research Center
513629 TULSYAN Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.71 | 14.71 | 14.71 | 14.71 | 14.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 |
| Reserves & surplus | 150.46 | -638.92 | -628.88 | -402.63 | -180.26 |
| Loan funds | |||||
| Secured loans | 608.15 | 1,204.58 | 1,107.81 | 958.54 | 874.20 |
| Unsecured loans | - | 32.63 | 39.59 | 40.82 | - |
| Total | 782.17 | 621.85 | 542.07 | 620.29 | 717.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 889.68 | 888.98 | 772.39 | 769.11 | 767.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 261.93 | 239.47 | 99.02 | 74.19 | 49.80 |
| Net block | 627.74 | 649.51 | 673.36 | 694.91 | 718.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.51 | 6.50 | 6.50 | 6.50 | 6.50 |
| Net current assets | |||||
| Current assets, loans & advances | 283.03 | 300.67 | 375.15 | 394.98 | 405.77 |
| Less : current liabilities & provisions | 135.12 | 334.82 | 512.93 | 476.09 | 412.83 |
| Total net current assets | 147.91 | -34.15 | -137.79 | -81.12 | -7.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 782.17 | 621.85 | 542.07 | 620.29 | 717.48 |
| Notes: | |||||
| Book value of unquoted investments | 6.49 | 6.50 | 6.50 | 6.50 | 6.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 24.27 | 24.27 | 27.15 | 32.44 | 40.11 |
| Number of equity sharesoutstanding (Lacs) | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
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