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Balance Sheet of Texmaco Infrastructure & Holdings Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 12.74 12.74 12.74 12.74 12.74
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 629.02 659.04 355.60 293.38 353.18
Secured Loans 22.35 23.73 21.65 22.03 23.11
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 141.55 140.54 141.22 140.99 136.83
Depreciation 9.42 8.44 7.60 6.21 4.72
Net Block 132.13 132.10 133.62 134.78 132.11
Capital Work-in-progress 6.35 6.33 5.69 4.89 3.83
Investments 458.09 486.05 162.12 92.99 167.85
Current Assets, Loans & Advances 84.12 87.00 107.16 120.17 105.33
Total Net Current Assets 67.54 71.03 88.57 95.49 85.24
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 74.95 76.47 50.08 44.64 61.84
Market Value of Quoted Investments 383.14 409.58 251.46 149.36 482.74
Contingent liabilities 0.00 0.00 0.00 55.25 55.25
Number of Equity shares outstanding (in Lacs) 12.74 12.74 12.74 12.74 12.74
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