| Transport Corporation of India Ltd | Industry : (Logistics) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 15.32 | 15.55 | 15.51 | 15.47 | 15.42 |
| Reserves | 1,966.16 | 1,831.23 | 1,552.25 | 1,297.60 | 1,064.94 |
| 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 | 1,981.48 | 1,846.78 | 1,567.76 | 1,313.07 | 1,080.36 |
| Secured Loans | 102.39 | 88.78 | 55.21 | 42.15 | 166.62 |
| Unsecured Loans | 81.58 | 42.98 | 29.35 | 34.30 | 95.80 |
| Total Debt | 183.97 | 131.76 | 84.56 | 76.45 | 262.42 |
| Other Liabilities | 9.31 | 8.54 | 7.48 | 6.48 | 6.58 |
| Total Liabilities | 2,174.76 | 1,987.08 | 1,659.80 | 1,396.00 | 1,349.36 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1,592.98 | 1,442.14 | 1,291.42 | 1,264.72 | 1,175.11 |
| Less: Accumulated Depreciation | 722.62 | 637.51 | 526.66 | 486.01 | 396.53 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 870.36 | 804.63 | 764.76 | 778.71 | 778.58 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 252.92 | 108.73 | 25.98 | 7.30 | 5.22 |
| Investments | 336.43 | 435.52 | 172.21 | 99.76 | 85.78 |
| Current Assets, Loans & Advances | |||||
| Inventories | 6.55 | 10.55 | 4.93 | 8.46 | 7.01 |
| Sundry Debtors | 633.31 | 529.92 | 515.99 | 455.74 | 457.07 |
| Cash and Bank Balance | 66.61 | 86.60 | 169.29 | 58.07 | 30.77 |
| Loans and Advances | 244.79 | 230.83 | 180.96 | 186.13 | 167.27 |
| Total Current Assets | 951.26 | 857.89 | 871.17 | 708.40 | 662.12 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 236.86 | 190.93 | 198.19 | 190.99 | 190.58 |
| Provisions | 30.35 | 24.56 | 22.36 | 19.97 | 20.43 |
| Total CL & Provisions | 267.21 | 215.49 | 220.55 | 210.97 | 211.01 |
| Net Current Assets | 684.05 | 642.40 | 650.62 | 497.43 | 451.11 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 5.46 | 4.64 | 5.40 | 3.78 | 0.00 |
| Deferred Tax Liability | 36.40 | 34.57 | 30.76 | 28.50 | 26.34 |
| Net Deferred Tax | -30.94 | -29.93 | -25.36 | -24.72 | -26.34 |
| Other Assets | 61.93 | 25.72 | 71.60 | 37.52 | 55.00 |
| Total Assets | 2,174.75 | 1,987.08 | 1,659.81 | 1,396.00 | 1,349.35 |
| Contingent Liabilities | 37.29 | 50.57 | 40.98 | 24.40 | 27.17 |