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Balance Sheet of Tourism Finance Corporation of India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 90.37 90.37 80.72 80.72 80.72
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 926.73 846.59 710.91 672.81 656.20
Secured Loans 998.83 1,272.24 1,359.61 1,446.95 1,323.61
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 18.65 21.06 18.33 18.22 15.33
Depreciation 3.42 4.16 1.83 0.72 0.98
Net Block 15.23 16.90 16.50 17.50 14.35
Capital Work-in-progress 0.22 0.22 0.00 0.00 0.00
Investments 337.57 165.39 158.77 218.54 318.07
Current Assets, Loans & Advances 1,691.77 2,062.06 2,009.62 2,007.74 1,758.26
Total Net Current Assets 1,662.92 2,026.69 1,975.97 1,964.42 1,728.10
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 337.57 165.39 158.77 218.54 318.07
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 6.14 7.92 1.52 1.52 1.39
Number of Equity shares outstanding (in Lacs) 9.04 9.04 8.07 8.07 8.07
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