Saaketa Consultants LTD

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BSE

Texmaco Rail & Engineering Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: TEXRAILEQ BSE: 533326ISIN: INE621L01012INDUSTRY: Railway Wagons and Wans

BSE

` 132.20

Open: 129.95

Today's Range 129.90

137.40

+2.85 (+ 2.16 %)

Prev Close: 129.35

52 Week Range 115.10

216.95

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	3994.67	3994.67	3218.70	3218.70	2203.43

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	39.95	39.95	32.19	32.19	25.03
Total Share Capital	39.95	39.95	32.19	32.19	25.03

Revaluation Reserves	36.71	36.71	36.71	0.00	0.00
Reserves and Surplus	2683.06	2456.30	1323.29	1286.51	1116.37
Total Reserves and Surplus	2719.77	2493.01	1360.00	1286.51	1116.37
Money Received Against Share Warrants	37.50	0.00	0.00	0.00	0.00
Employees Stock Options	0.00	0.00	0.00	11.84	0.00
Total Shareholders Funds	2797.22	2532.96	1392.19	1330.54	1141.40
Minority Interest	33.02	-2.64	-2.41	-2.20	-2.23

NON-CURRENT LIABILITIES
Long Term Borrowings	356.06	241.72	163.59	64.25	35.75
Deferred Tax Liabilities [Net]	10.25	0.00	0.00	0.00	0.00
Other Long Term Liabilities	57.90	71.06	91.43	115.24	119.46
Long Term Provisions	12.06	8.98	8.79	8.55	9.37
Total Non-Current Liabilities	436.27	321.76	263.81	188.04	164.58

CURRENT LIABILITIES
Short Term Borrowings	569.36	388.00	818.90	645.55	726.90
Trade Payables	638.79	675.76	568.55	311.64	430.17
Other Current Liabilities	300.67	242.26	325.56	164.91	149.33
Short Term Provisions	61.63	26.86	18.66	25.57	31.74
Total Current Liabilities	1570.45	1332.88	1731.67	1147.68	1338.13

Total Capital And Liabilities	4836.95	4184.96	3385.26	2664.06	2641.88

ASSETS
NON-CURRENT ASSETS
Tangible Assets	936.59	459.90	430.91	388.53	405.58
Intangible Assets	0.41	0.29	0.46	0.50	0.58
Capital Work-In-Progress	63.55	22.42	9.28	2.46	3.93
Intangible Assets Under Development	2.35	0.00	0.00	0.00	0.00
Fixed Assets	1002.91	482.61	440.66	391.49	410.09
Goodwill On Consolidation	56.30	0.00	0.00	0.00	0.00
Non-Current Investments	162.99	134.41	104.24	76.94	95.86
Deferred Tax Assets [Net]	0.00	22.07	59.94	68.81	82.17
Long Term Loans And Advances	0.00	0.00	0.00	0.00	5.68
Other Non-Current Assets	32.19	69.74	19.62	13.27	17.07
Total Non-Current Assets	1254.39	708.84	624.45	550.52	610.87


CURRENT ASSETS
Current Investments	82.59	290.38	0.18	0.17	35.47
Inventories	851.96	723.65	676.27	361.05	309.30
Trade Receivables	1366.57	881.68	784.89	569.94	611.49
Cash And Cash Equivalents	210.53	407.49	186.81	186.77	105.30
Short Term Loans And Advances	4.21	5.45	15.18	22.77	18.78
OtherCurrentAssets	1066.70	1167.47	1097.47	972.84	950.68
Total Current Assets	3582.56	3476.12	2760.81	2113.54	2031.01

Total Assets	4836.95	4184.96	3385.26	2664.06	2641.88

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	1312.69	1200.84	1434.88	970.08	1160.71

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	5.56	2.23	1.25	1.57	39.35
Non-Current Investments Unquoted Book Value	157.43	132.19	102.99	75.38	56.51

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	82.59	290.38	0.18	0.17	35.47