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Rap Media Ltd. - Research Center

531583 RAP Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

5.88 5.88 5.88 5.88 5.88

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2.17 2.95 3.80 4.69 5.62
Loan funds

Secured loans

3.45 2.37 1.52 0.87 0.31

Unsecured loans

- - - - -

Total

11.49 11.20 11.20 11.44 11.80
Uses of funds
Fixed assets

Gross block

10.77 10.77 10.77 10.76 10.76

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.58 3.33 3.08 2.82 2.56

Net block

7.19 7.44 7.69 7.95 8.21

Capital work-in-progress

3.57 3.57 1.00 1.00 1.00

Investments

- - - - -
Net current assets

Current assets, loans & advances

1.42 1.64 3.91 4.01 4.13

Less : current liabilities & provisions

0.69 1.45 1.40 1.51 1.53

Total net current assets

0.73 0.19 2.51 2.50 2.60

Miscellaneous expenses not written

- - - - -

Total

11.49 11.20 11.20 11.44 11.80
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

58.81 58.81 58.81 58.81 58.81
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