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RPG Transmission Ltd.[Merged] - Research Center

590029 RPGTRAN Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 07 Mar ' 06 Jun ' 05 Mar ' 04 Mar ' 03
Sources of funds
Owner's fund

Equity share capital

15.62 15.62 12.87 12.34 12.34

Share application money

- - 23.29 - -

Preference share capital

1.28 1.28 - - -

Reserves & surplus

47.02 21.55 -6.36 -10.49 16.42
Loan funds

Secured loans

63.46 69.13 74.83 74.83 79.42

Unsecured loans

0.02 0.04 7.18 46.50 42.83

Total

127.40 107.63 111.83 123.19 151.00
Uses of funds
Fixed assets

Gross block

63.22 61.69 62.69 64.10 64.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

48.30 46.39 46.94 45.37 42.34

Net block

14.93 15.29 15.74 18.73 21.93

Capital work-in-progress

0.35 0.05 0.18 0.02 0.12

Investments

0.35 - - 32.94 37.06
Net current assets

Current assets, loans & advances

251.35 250.75 234.03 181.21 201.58

Less : current liabilities & provisions

139.58 158.46 138.13 109.71 109.69

Total net current assets

111.78 92.29 95.90 71.50 91.89

Miscellaneous expenses not written

- - - - -

Total

127.40 107.63 111.83 123.19 151.00
Notes:

Book value of unquoted investments

0.35 - - 22.52 27.17

Market value of quoted investments

0.01 0.01 0.01 7.95 0.29

Contingent liabilities

5.63 6.77 16.01 23.67 20.53

Number of equity sharesoutstanding (Lacs)

156.21 156.21 128.71 123.36 123.36
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