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Balance Sheet of TGV SRAAC Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 107.13 107.13 107.13 101.78 96.69
Share Application Money 0.00 0.00 0.00 4.95 9.66
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 939.45 636.38 503.08 429.83 372.70
Secured Loans 213.36 407.80 447.01 366.84 273.82
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2,050.54 1,839.63 1,645.69 1,618.47 1,392.30
Depreciation 1,009.03 937.53 871.71 810.74 756.62
Net Block 1,041.51 902.09 773.98 807.73 635.68
Capital Work-in-progress 11.13 55.42 125.09 29.35 77.37
Investments 30.97 89.42 88.61 7.69 9.81
Current Assets, Loans & Advances 599.57 550.82 465.21 429.99 372.57
Total Net Current Assets 176.34 104.37 69.53 58.63 29.99
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 20.87 77.82 82.82 5.92 5.64
Market Value of Quoted Investments 10.09 11.61 5.79 1.77 4.18
Contingent liabilities 145.76 78.28 119.09 119.23 152.72
Number of Equity shares outstanding (in Lacs) 10.73 10.73 10.73 10.17 9.66
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