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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 |