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RNFI Services Ltd. - Research Center

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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

0.10 0.10 0.10 0.10 0.10

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

19.40 13.07 7.70 0.50 0.16
Loan funds

Secured loans

14.34 4.51 16.00 1.40 1.05

Unsecured loans

- - - - -

Total

33.84 17.68 23.80 2.00 1.31
Uses of funds
Fixed assets

Gross block

5.00 8.08 7.52 0.55 0.33

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.06 1.14 0.55 0.13 0.05

Net block

2.95 6.94 6.96 0.42 0.29

Capital work-in-progress

0.86 4.09 3.15 - -

Investments

31.58 12.05 2.81 0.65 0.21
Net current assets

Current assets, loans & advances

63.80 76.02 88.28 41.55 20.79

Less : current liabilities & provisions

65.34 81.43 77.41 40.61 19.98

Total net current assets

-1.54 -5.41 10.87 0.94 0.81

Miscellaneous expenses not written

- - - - -

Total

33.84 17.68 23.80 2.00 1.31
Notes:

Book value of unquoted investments

31.58 12.05 2.81 0.65 -

Market value of quoted investments

- - - - -

Contingent liabilities

2.92 0.92 1.45 0.25 -

Number of equity sharesoutstanding (Lacs)

1.00 1.00 1.00 1.00 1.00
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