Religare Enterprises Ltd. - Research Center
532915 RELIGARE Group (A) 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 | 323.56 | 318.81 | 259.41 | 258.13 | 216.94 |
| Share application money | - | 0.28 | - | - | 95.46 |
| Preference share capital | - | - | - | - | 74.61 |
| Reserves & surplus | 1,818.05 | 1,818.97 | 1,319.76 | 1,252.46 | 1,346.75 |
| Loan funds | |||||
| Secured loans | 206.59 | 84.03 | 336.64 | 333.02 | 305.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,348.20 | 2,222.09 | 1,915.82 | 1,843.61 | 2,039.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.93 | 18.40 | 5.90 | 3.50 | 2.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.37 | 3.74 | 2.00 | 1.12 | 0.95 |
| Net block | 15.56 | 14.66 | 3.90 | 2.38 | 1.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2,265.37 | 2,284.31 | 1,959.78 | 2,066.24 | 2,112.09 |
| Net current assets | |||||
| Current assets, loans & advances | 110.88 | 111.41 | 121.73 | 82.44 | 98.42 |
| Less : current liabilities & provisions | 43.60 | 188.29 | 169.60 | 307.46 | 172.25 |
| Total net current assets | 67.28 | -76.88 | -47.86 | -225.01 | -73.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,348.20 | 2,222.09 | 1,915.82 | 1,843.61 | 2,039.74 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1,959.78 | 2,066.24 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 728.54 | 611.11 | 440.72 | 178.43 | 973.13 |
| Number of equity sharesoutstanding (Lacs) | 3235.59 | 3188.09 | 2594.14 | 2581.28 | 2169.43 |
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