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Enter Company or MFReliance Capital Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 246.16 | 246.16 | 246.16 | 223.40 | 127.84 |
| Share application money | - | - | - | 49.48 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,560.28 | 5,779.07 | 4,915.07 | 3,849.58 | 1,310.08 |
Loan funds | |||||
| Secured loans | 4,937.04 | 2,454.48 | 145.00 | 167.50 | - |
| Unsecured loans | 8,842.49 | 6,871.10 | 1,256.36 | - | 1,240.00 |
| Total | 20,585.97 | 15,350.81 | 6,562.59 | 4,289.96 | 2,677.92 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 351.63 | 336.24 | 298.63 | 375.71 | 541.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 252.69 | 231.61 | 214.52 | 207.36 | 327.71 |
| Net block | 98.94 | 104.63 | 84.11 | 168.35 | 213.54 |
| Capital work-in-progress | 93.79 | 17.45 | 14.60 | 13.13 | 13.05 |
| Investments | 8,746.49 | 4,715.39 | 2,434.34 | 2,230.62 | 1,644.00 |
Net current assets | |||||
| Current assets, loans & advances | 11,991.27 | 11,658.14 | 4,248.96 | 2,054.98 | 939.35 |
| Less : current liabilities & provisions | 453.53 | 1,144.80 | 219.42 | 177.12 | 132.02 |
| Total net current assets | 11,537.74 | 10,513.34 | 4,029.54 | 1,877.86 | 807.33 |
| Miscellaneous expenses not written | 109.01 | - | - | - | - |
| Total | 20,585.97 | 15,350.81 | 6,562.59 | 4,289.96 | 2,677.92 |
Notes: | |||||
| Book value of unquoted investments | 5,806.96 | 1,623.50 | 1,256.09 | 1,437.99 | 1,209.86 |
| Market value of quoted investments | 2,398.72 | 4,211.91 | 3,400.84 | 2,701.03 | 926.69 |
| Contingent liabilities | 389.61 | 38.55 | 66.46 | 89.99 | 148.17 |
| Number of equity sharesoutstanding (Lacs) | 2456.33 | 2456.33 | 2456.33 | 2228.66 | 1273.06 |