Tulsyan NEC Ltd. - Research Center
513629 TULSYAN Group (X) 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 | 16.55 | 14.71 | 14.71 | 14.71 | 14.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 |
| Reserves & surplus | 403.23 | 150.46 | -638.92 | -628.88 | -402.63 |
| Loan funds | |||||
| Secured loans | 347.29 | 608.15 | 1,204.58 | 1,107.81 | 958.54 |
| Unsecured loans | - | - | 32.63 | 39.59 | 40.82 |
| Total | 775.91 | 782.17 | 621.85 | 542.07 | 620.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 839.65 | 889.68 | 888.98 | 772.39 | 769.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 274.77 | 261.93 | 239.47 | 99.02 | 74.19 |
| Net block | 564.88 | 627.74 | 649.51 | 673.36 | 694.91 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.51 | 6.51 | 6.50 | 6.50 | 6.50 |
| Net current assets | |||||
| Current assets, loans & advances | 342.89 | 283.03 | 300.67 | 375.15 | 394.98 |
| Less : current liabilities & provisions | 138.38 | 135.12 | 334.82 | 512.93 | 476.09 |
| Total net current assets | 204.51 | 147.91 | -34.15 | -137.79 | -81.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 775.91 | 782.17 | 621.85 | 542.07 | 620.29 |
| Notes: | |||||
| Book value of unquoted investments | 6.51 | 6.49 | 6.50 | 6.50 | 6.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 42.15 | 24.27 | 24.27 | 27.15 | 32.44 |
| Number of equity sharesoutstanding (Lacs) | 166.67 | 150.00 | 150.00 | 150.00 | 150.00 |
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