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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 262.58 263.03 263.03 267.47 244.92
Share application money - - - - 541.08
Preference share capital - - - - -
Reserves & surplus 21,029.79 19,972.62 18,277.85 16,918.16 13,830.35
Loan funds
Secured loans 10,756.28 7,439.21 5,002.15 1,583.92 1,475.00
Unsecured loans 3,302.20 2,849.12 4,145.58 2,385.37 2,639.90
Total 35,350.85 30,523.98 27,688.61 21,154.92 18,731.25
Uses of funds
Fixed assets
Gross block 10,924.71 11,437.09 11,296.81 10,513.72 7,428.27
Less : revaluation reserve - - - 481.88 535.84
Less : accumulated depreciation 4,943.42 4,560.36 4,224.84 4,307.75 3,951.13
Net block 5,981.29 6,876.73 7,071.97 5,724.09 2,941.30
Capital work-in-progress 527.78 472.75 681.91 649.25 602.27
Investments 17,551.88 13,301.43 12,785.06 12,584.08 10,019.57
Net current assets
Current assets, loans & advances 25,065.38 23,558.57 22,840.65 16,702.35 12,214.26
Less : current liabilities & provisions 13,775.48 13,685.50 15,690.98 14,504.85 7,046.15
Total net current assets 11,289.90 9,873.07 7,149.67 2,197.50 5,168.11
Miscellaneous expenses not written - - - - -
Total 35,350.85 30,523.98 27,688.61 21,154.92 18,731.25
Notes:
Book value of unquoted investments 14,762.20 11,356.05 10,548.19 7,067.13 7,177.00
Market value of quoted investments 8,443.22 6,613.78 13,145.32 17,861.00 17,282.50
Contingent liabilities 3,795.86 4,284.46 5,013.45 4,315.11 3,145.19
Number of equity sharesoutstanding (Lacs) 2629.90 2629.90 2629.90 2674.20 2448.70
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