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Tulsyan NEC Ltd. - Research Center
513629 TULSYAN Group (XT) 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 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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