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Reliance Naval and Engineering Ltd. - Research Center
533107 RNAVAL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 736.21 736.21 736.21 736.21 701.20
Share application money - - - - 20.48
Preference share capital - - - - -
Reserves & surplus 434.27 958.40 1,230.47 1,600.67 1,344.46
Loan funds
Secured loans - 6,576.76 5,610.04 3,577.59 3,042.86
Unsecured loans 8,337.33 733.09 621.06 1,048.09 1,259.61
Total 9,507.81 9,004.46 8,197.77 6,962.57 6,368.60
Uses of funds
Fixed assets
Gross block 5,063.67 6,150.50 4,053.37 3,191.91 3,015.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 887.26 608.49 476.90 318.40
Net block 5,063.67 5,263.24 3,444.88 2,715.01 2,697.29
Capital work-in-progress 4,109.63 3,749.76 3,624.80 3,157.75 2,186.69
Investments 31.07 20.97 20.87 20.61 25.10
Net current assets
Current assets, loans & advances 2,107.56 1,726.24 2,713.32 3,704.08 3,057.20
Less : current liabilities & provisions 1,804.12 1,755.74 1,606.10 2,634.88 1,597.68
Total net current assets 303.44 -29.50 1,107.22 1,069.20 1,459.51
Miscellaneous expenses not written - - - - -
Total 9,507.81 9,004.46 8,197.77 6,962.57 6,368.60
Notes:
Book value of unquoted investments 31.07 20.97 20.87 20.61 25.10
Market value of quoted investments - - - - -
Contingent liabilities 3,270.53 2,956.88 3,055.36 3,110.83 1,880.42
Number of equity sharesoutstanding (Lacs) 7362.06 7362.06 7362.06 7362.06 7011.98
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