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Reliance Communications Ltd. - Research Center
532712 RCOM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 1,244.00 1,244.00 1,021.00 1,032.00 1,032.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 31,054.00 34,627.00 30,359.00 32,110.00 43,866.00
Loan funds
Secured loans 24,466.00 25,935.00 28,362.00 29,112.00 26,265.00
Unsecured loans 3,685.00 1,231.00 1,765.00 1,215.00 1,606.00
Total 60,449.00 63,037.00 61,507.00 63,469.00 72,769.00
Uses of funds
Fixed assets
Gross block 47,795.00 46,873.00 47,432.00 47,362.00 47,164.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16,299.00 14,541.00 13,009.00 11,304.00 9,780.00
Net block 31,496.00 32,332.00 34,423.00 36,058.00 37,384.00
Capital work-in-progress 8,017.00 631.00 731.00 735.00 765.00
Investments 21,802.00 22,422.00 21,042.00 21,013.00 31,889.00
Net current assets
Current assets, loans & advances 17,636.00 19,967.00 20,681.00 18,130.00 15,668.00
Less : current liabilities & provisions 18,502.00 12,315.00 15,370.00 12,467.00 12,937.00
Total net current assets -866.00 7,652.00 5,311.00 5,663.00 2,731.00
Miscellaneous expenses not written - - - - -
Total 60,449.00 63,037.00 61,507.00 63,469.00 72,769.00
Notes:
Book value of unquoted investments 21,802.00 22,422.00 21,042.00 21,013.00 31,889.00
Market value of quoted investments - - - - -
Contingent liabilities 8,041.00 12,797.00 6,827.00 6,402.00 6,238.00
Number of equity sharesoutstanding (Lacs) 24889.80 24889.80 20427.48 20640.27 20640.27
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