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REI Agro Ltd. - Research Center
532106 REIAGROLTD Group (B) 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 95.80 95.80 95.80 95.80 31.93
Share application money - - - - -
Preference share capital 40.00 40.00 40.00 40.00 40.00
Reserves & surplus 2,454.77 2,478.26 2,357.95 2,225.38 829.61
Loan funds
Secured loans 4,547.02 4,568.63 4,205.01 3,386.79 3,607.42
Unsecured loans - 572.88 535.35 467.26 869.29
Total 7,137.59 7,755.57 7,234.12 6,215.23 5,378.25
Uses of funds
Fixed assets
Gross block 2,829.52 1,558.46 1,417.15 526.13 431.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 288.61 220.21 156.35 119.54 98.76
Net block 2,540.92 1,338.25 1,260.80 406.59 332.91
Capital work-in-progress - 433.49 115.45 565.25 109.57
Investments 386.92 222.89 133.54 132.50 110.79
Net current assets
Current assets, loans & advances 6,462.19 7,431.07 6,701.00 5,696.53 5,078.97
Less : current liabilities & provisions 2,252.44 1,670.13 976.67 585.65 254.00
Total net current assets 4,209.75 5,760.93 5,724.33 5,110.88 4,824.97
Miscellaneous expenses not written - - - - -
Total 7,137.59 7,755.57 7,234.12 6,215.23 5,378.25
Notes:
Book value of unquoted investments 386.92 221.31 125.95 124.92 103.21
Market value of quoted investments 0.57 0.67 42.73 155.26 270.44
Contingent liabilities 3,085.61 1,301.72 145.24 34.76 24.69
Number of equity sharesoutstanding (Lacs) 9579.85 9579.85 9579.85 9579.85 3193.28
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