e.g. Tata motors, Reliance MF, 500570

ZF Commercial Vehicle Control Systems India Ltd. - Research Center

533023 ZFCVINDIA Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 9.48 9.48 9.48 9.48 9.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,779.17 2,399.63 2,104.59 1,986.92 1,885.06
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 2,788.65 2,409.12 2,114.08 1,996.40 1,894.55
Uses of funds
Fixed assets
Gross block 1,305.28 1,145.12 1,002.13 821.24 779.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 636.57 559.60 466.47 388.99 308.69
Net block 668.71 585.52 535.66 432.24 470.99
Capital work-in-progress 82.51 76.83 20.26 49.74 29.96
Investments 26.04 101.14 399.11 639.97 542.37
Net current assets
Current assets, loans & advances 2,592.09 2,256.33 1,681.65 1,374.36 1,137.40
Less : current liabilities & provisions 580.70 610.70 522.60 499.91 286.16
Total net current assets 2,011.39 1,645.63 1,159.05 874.45 851.24
Miscellaneous expenses not written - - - - -
Total 2,788.65 2,409.12 2,114.08 1,996.40 1,894.55
Notes:
Book value of unquoted investments 2.75 1.00 1.00 - -
Market value of quoted investments 23.29 100.14 398.11 639.97 542.37
Contingent liabilities 61.19 69.10 44.38 204.80 241.47
Number of equity sharesoutstanding (Lacs) 189.68 189.68 189.68 189.68 189.68
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