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Reliance Infrastructure Ltd. - Research Center
500390 RELINFRA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 263.03 263.03 267.47 244.92 226.07
Share application money - - - 541.08 783.49
Preference share capital - - - - -
Reserves & surplus 19,972.62 18,277.85 16,918.16 13,830.35 10,308.14
Loan funds
Secured loans 7,439.21 5,002.15 1,583.92 1,475.00 1,848.33
Unsecured loans 2,849.12 4,145.58 2,385.37 2,639.90 5,483.85
Total 30,523.98 27,688.61 21,154.92 18,731.25 18,649.88
Uses of funds
Fixed assets
Gross block 11,437.09 11,296.81 10,513.72 7,428.27 6,922.69
Less : revaluation reserve - - 481.88 535.84 589.74
Less : accumulated depreciation 4,560.36 4,224.84 4,307.75 3,951.13 3,582.52
Net block 6,876.73 7,071.97 5,724.09 2,941.30 2,750.43
Capital work-in-progress 472.75 681.91 649.25 602.27 564.42
Investments 13,301.43 12,785.06 12,584.08 10,019.57 12,147.10
Net current assets
Current assets, loans & advances 23,558.57 22,840.65 16,702.35 12,214.26 8,972.41
Less : current liabilities & provisions 13,685.50 15,690.98 14,504.85 7,046.15 5,784.48
Total net current assets 9,873.07 7,149.67 2,197.50 5,168.11 3,187.93
Miscellaneous expenses not written - - - - -
Total 30,523.98 27,688.61 21,154.92 18,731.25 18,649.88
Notes:
Book value of unquoted investments 11,356.05 10,548.19 7,067.13 7,177.00 5,130.99
Market value of quoted investments 6,613.78 13,145.32 17,861.00 17,282.50 16,398.06
Contingent liabilities 4,284.46 5,013.45 4,315.11 3,145.19 3,934.79
Number of equity sharesoutstanding (Lacs) 2629.90 2629.90 2674.20 2448.70 2260.24
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