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Reliance Capital Ltd. - Research Center

500111 RELCAPITAL Group (T) 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

253.24 253.24 253.00 253.00 253.00

Share application money

7.16 7.22 10.00 10.00 7.00

Preference share capital

- - - - -

Reserves & surplus

-10,691.72 -8,976.23 -7,873.00 3,111.00 8,608.00
Loan funds

Secured loans

17,445.95 17,445.95 17,446.00 17,344.00 19,454.00

Unsecured loans

- - - - -

Total

7,014.63 8,730.18 9,836.00 20,718.00 28,322.00
Uses of funds
Fixed assets

Gross block

202.15 219.98 223.00 224.00 280.80

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

89.95 103.15 100.00 93.00 85.80

Net block

112.20 116.83 123.00 131.00 195.00

Capital work-in-progress

- - - - -

Investments

11,432.91 11,890.85 11,897.00 15,177.00 21,185.00
Net current assets

Current assets, loans & advances

597.03 1,653.70 1,618.00 7,420.00 8,365.00

Less : current liabilities & provisions

5,127.51 4,931.20 3,802.00 2,010.00 1,423.00

Total net current assets

-4,530.48 -3,277.50 -2,184.00 5,410.00 6,942.00

Miscellaneous expenses not written

- - - - -

Total

7,014.63 8,730.18 9,836.00 20,718.00 28,322.00
Notes:

Book value of unquoted investments

- 10,907.97 10,911.00 14,260.00 21,185.00

Market value of quoted investments

- - - - -

Contingent liabilities

458.93 9,072.53 3,206.00 3,725.00 4,394.00

Number of equity sharesoutstanding (Lacs)

2540.53 2540.53 2527.09 2540.53 2527.05
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