TVS Supply Chain Solutions Ltd | Industry : (Logistics) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 44.15 | 44.05 | 36.43 | 36.30 | 31.76 |
Reserves | 2,593.80 | 2,516.37 | 1,163.85 | 1,172.91 | 691.28 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 40.88 |
Total Shareholders Funds | 2,637.95 | 2,560.42 | 1,200.28 | 1,209.21 | 763.92 |
Secured Loans | 4.76 | 65.01 | 138.26 | 38.99 | 3.21 |
Unsecured Loans | 409.85 | 467.12 | 1,030.99 | 654.81 | 299.71 |
Total Debt | 414.61 | 532.13 | 1,169.25 | 693.80 | 302.92 |
Other Liabilities | 21.43 | 21.99 | 31.59 | 32.03 | 228.10 |
Total Liabilities | 3,073.99 | 3,114.54 | 2,401.12 | 1,935.04 | 1,294.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 577.56 | 641.82 | 777.68 | 613.02 | 987.95 |
Less: Accumulated Depreciation | 149.32 | 167.25 | 183.41 | 148.55 | 547.61 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 428.24 | 474.57 | 594.27 | 464.47 | 440.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.55 | 2.79 | 8.43 | 2.94 | 4.07 |
Investments | 2,121.38 | 1,906.30 | 645.63 | 638.44 | 436.52 |
Current Assets, Loans & Advances | |||||
Inventories | 1.47 | 2.64 | 3.07 | 2.63 | 1.76 |
Sundry Debtors | 285.29 | 345.13 | 260.77 | 245.14 | 288.19 |
Cash and Bank Balance | 175.46 | 135.91 | 323.29 | 292.45 | 108.02 |
Loans and Advances | 440.56 | 545.01 | 1,055.56 | 615.36 | 411.05 |
Total Current Assets | 902.78 | 1,028.69 | 1,642.69 | 1,155.59 | 809.03 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 506.04 | 498.48 | 707.55 | 523.98 | 600.05 |
Provisions | 7.23 | 7.03 | 11.50 | 12.69 | 12.24 |
Total CL & Provisions | 513.27 | 505.51 | 719.05 | 536.67 | 612.29 |
Net Current Assets | 389.51 | 523.18 | 923.64 | 618.91 | 196.74 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 71.32 | 68.30 | 61.88 | 74.21 | 64.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 71.32 | 68.30 | 61.88 | 74.21 | 64.00 |
Other Assets | 61.99 | 139.40 | 167.27 | 136.05 | 153.28 |
Total Assets | 3,073.99 | 3,114.54 | 2,401.12 | 1,935.02 | 1,294.95 |
Contingent Liabilities | 1,182.54 | 1,013.36 | 1,684.09 | 1,608.23 | 0.00 |