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Balance Sheet of TGB Banquets and Hotels Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
29.29 |
29.29 |
29.29 |
29.29 |
29.29 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
48.30 |
46.92 |
67.07 |
75.58 |
74.39 |
Secured Loans |
9.13 |
8.65 |
11.29 |
12.74 |
10.92 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
14.96 |
40.54 |
114.47 |
114.46 |
107.94 |
Depreciation |
0.00 |
20.05 |
45.62 |
43.62 |
34.14 |
Net Block |
14.96 |
20.48 |
68.85 |
70.84 |
73.81 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
Current Assets, Loans & Advances |
110.60 |
113.62 |
94.76 |
88.92 |
102.36 |
Total Net Current Assets |
71.76 |
64.37 |
38.79 |
41.77 |
35.78 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.47 |
0.33 |
4.43 |
4.43 |
6.42 |
Number of Equity shares outstanding (in Lacs) |
2.93 |
2.93 |
2.93 |
2.93 |
2.93 |