Rexpro Enterprises Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.21

0.26

0.26

0.26

0.26

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

50.59

8.96

4.62

3.90

3.34

Loan funds

Secured loans

3.99

5.10

4.10

3.29

2.57

Unsecured loans

-

-

-

-

-

Total

65.79

14.32

8.98

7.46

6.16

Uses of funds

Fixed assets

Gross block

5.14

4.62

3.03

2.13

1.65

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.31

1.52

0.92

0.52

-

Net block

2.84

3.09

2.11

1.61

1.65

Capital work-in-progress

-

-

-

-

-

Investments

0.09

0.09

0.48

0.07

-

Net current assets

Current assets, loans & advances

96.42

29.62

23.10

14.29

8.67

Less : current liabilities & provisions

33.56

18.49

16.72

8.51

4.16

Total net current assets

62.86

11.14

6.38

5.78

4.52

Miscellaneous expenses not written

-

-

-

-

-

Total

65.79

14.32

8.98

7.46

6.16

Notes:

Book value of unquoted investments

0.09

0.09

0.08

0.07

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.26

0.31

-

-

-

Number of equity sharesoutstanding (Lacs)

112.06

2.57

2.57

2.57

2.57