Reliance Capital Ltd. - Research Center
500111 RELCAPITAL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 253.24 | 253.24 | 253.00 | 253.00 | 253.00 |
| Share application money | 7.16 | 7.22 | 10.00 | 10.00 | 7.00 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -10,691.72 | -8,976.23 | -7,873.00 | 3,111.00 | 8,608.00 |
| Loan funds | |||||
| Secured loans | 17,445.95 | 17,445.95 | 17,446.00 | 17,344.00 | 19,454.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 7,014.63 | 8,730.18 | 9,836.00 | 20,718.00 | 28,322.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 202.15 | 219.98 | 223.00 | 224.00 | 280.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 89.95 | 103.15 | 100.00 | 93.00 | 85.80 |
| Net block | 112.20 | 116.83 | 123.00 | 131.00 | 195.00 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 11,432.91 | 11,890.85 | 11,897.00 | 15,177.00 | 21,185.00 |
| Net current assets | |||||
| Current assets, loans & advances | 597.03 | 1,653.70 | 1,618.00 | 7,420.00 | 8,365.00 |
| Less : current liabilities & provisions | 5,127.51 | 4,931.20 | 3,802.00 | 2,010.00 | 1,423.00 |
| Total net current assets | -4,530.48 | -3,277.50 | -2,184.00 | 5,410.00 | 6,942.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7,014.63 | 8,730.18 | 9,836.00 | 20,718.00 | 28,322.00 |
| Notes: | |||||
| Book value of unquoted investments | - | 10,907.97 | 10,911.00 | 14,260.00 | 21,185.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 458.93 | 9,072.53 | 3,206.00 | 3,725.00 | 4,394.00 |
| Number of equity sharesoutstanding (Lacs) | 2540.53 | 2540.53 | 2527.09 | 2540.53 | 2527.05 |
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