Transport Corporation of India Ltd | Industry : (Logistics) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.55 | 15.51 | 15.47 | 15.42 | 15.37 |
Reserves | 1,832.20 | 1,552.25 | 1,297.60 | 1,064.94 | 934.61 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,847.75 | 1,567.76 | 1,313.07 | 1,080.36 | 949.98 |
Secured Loans | 88.78 | 55.21 | 42.15 | 166.62 | 207.28 |
Unsecured Loans | 42.98 | 29.35 | 34.30 | 95.80 | 198.47 |
Total Debt | 131.76 | 84.56 | 76.45 | 262.42 | 405.75 |
Other Liabilities | 8.54 | 7.48 | 6.48 | 6.58 | 1.93 |
Total Liabilities | 1,988.05 | 1,659.80 | 1,396.00 | 1,349.36 | 1,357.66 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,442.14 | 1,291.42 | 1,264.72 | 1,175.11 | 1,044.85 |
Less: Accumulated Depreciation | 637.51 | 526.66 | 486.01 | 396.53 | 292.77 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 804.63 | 764.76 | 778.71 | 778.58 | 752.08 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 108.73 | 25.98 | 7.30 | 5.22 | 21.58 |
Investments | 413.60 | 172.21 | 99.76 | 85.78 | 88.83 |
Current Assets, Loans & Advances | |||||
Inventories | 10.55 | 4.93 | 8.46 | 7.01 | 6.49 |
Sundry Debtors | 529.92 | 515.99 | 455.74 | 457.07 | 454.47 |
Cash and Bank Balance | 83.93 | 169.29 | 58.07 | 30.77 | 17.83 |
Loans and Advances | 234.10 | 180.96 | 186.13 | 167.27 | 180.53 |
Total Current Assets | 858.50 | 871.17 | 708.40 | 662.12 | 659.31 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 190.71 | 198.19 | 190.99 | 190.58 | 176.15 |
Provisions | 24.56 | 22.36 | 19.97 | 20.43 | 10.13 |
Total CL & Provisions | 215.27 | 220.55 | 210.97 | 211.01 | 186.28 |
Net Current Assets | 643.23 | 650.62 | 497.43 | 451.11 | 473.03 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.45 | 5.40 | 3.78 | 0.00 | 3.03 |
Deferred Tax Liability | 34.57 | 30.76 | 28.50 | 26.34 | 32.76 |
Net Deferred Tax | -29.12 | -25.36 | -24.72 | -26.34 | -29.73 |
Other Assets | 46.97 | 71.60 | 37.52 | 55.00 | 51.86 |
Total Assets | 1,988.05 | 1,659.81 | 1,396.00 | 1,349.35 | 1,357.65 |
Contingent Liabilities | 50.57 | 40.98 | 24.40 | 27.17 | 24.70 |