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Keystone Realtors Ltd. - Research Center

543669 RUSTOMJEE Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

113.88 100.03 100.03 100.03 100.03

Share application money

6.22 - - - -

Preference share capital

- - - - -

Reserves & surplus

1,395.05 608.19 487.97 448.96 410.00
Loan funds

Secured loans

451.79 808.64 729.07 753.60 761.72

Unsecured loans

- - - - 0.36

Total

1,966.94 1,516.86 1,317.07 1,302.59 1,272.11
Uses of funds
Fixed assets

Gross block

44.22 39.92 33.37 33.53 34.26

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.13 7.18 4.35 3.80 3.11

Net block

38.09 32.74 29.02 29.73 31.15

Capital work-in-progress

- - 0.39 0.01 0.02

Investments

583.66 553.16 483.93 236.50 244.71
Net current assets

Current assets, loans & advances

2,599.03 1,907.51 2,054.79 2,273.10 2,225.85

Less : current liabilities & provisions

1,253.84 976.55 1,251.06 1,236.75 1,229.62

Total net current assets

1,345.19 930.96 803.73 1,036.35 996.23

Miscellaneous expenses not written

- - - - -

Total

1,966.94 1,516.86 1,317.07 1,302.59 1,272.11
Notes:

Book value of unquoted investments

583.66 553.16 483.93 168.50 151.20

Market value of quoted investments

- - - 68.00 -

Contingent liabilities

26.62 51.00 381.32 376.00 1,125.06

Number of equity sharesoutstanding (Lacs)

1138.77 1000.31 1000.31 1000.31 1000.31
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