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Rail Vikas Nigam Ltd. - Research Center

542649 RVNL Group (A) 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

2,085.02 2,085.02 2,085.02 2,085.02 2,085.02

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4,394.13 3,546.39 2,880.56 2,414.75 1,653.73
Loan funds

Secured loans

- - - - -

Unsecured loans

6,407.87 6,595.38 5,671.51 4,256.65 3,024.20

Total

12,887.02 12,226.79 10,637.09 8,756.42 6,762.95
Uses of funds
Fixed assets

Gross block

498.65 441.45 397.07 379.28 320.84

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

144.05 62.06 104.92 73.98 41.62

Net block

354.60 379.39 292.15 305.30 279.23

Capital work-in-progress

1.27 1.20 53.44 24.73 11.44

Investments

1,186.64 1,163.05 1,062.03 968.93 928.84
Net current assets

Current assets, loans & advances

16,038.94 17,577.78 12,142.23 10,476.11 10,183.67

Less : current liabilities & provisions

4,694.43 6,894.63 2,912.76 3,018.66 4,640.22

Total net current assets

11,344.51 10,683.15 9,229.47 7,457.45 5,543.44

Miscellaneous expenses not written

- - - - -

Total

12,887.02 12,226.79 10,637.09 8,756.42 6,762.95
Notes:

Book value of unquoted investments

1,186.64 1,163.05 1,062.03 968.93 928.84

Market value of quoted investments

- - - - -

Contingent liabilities

62,816.49 53,174.73 66,516.92 25,427.38 20,490.75

Number of equity sharesoutstanding (Lacs)

20850.20 20850.20 20850.20 20850.20 20850.20
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