R K Swamy Ltd. - Research Center
544136 RKSWAMY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.24 | 4.45 | 4.08 | ||
| Share application money | - | - | 0.37 | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 221.57 | 59.22 | 39.93 | ||
| Loan funds | |||||
| Secured loans | 31.99 | 41.36 | 18.00 | ||
| Unsecured loans | - | - | - | ||
| Total | 278.79 | 105.03 | 62.37 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.37 | 14.30 | 15.71 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 3.13 | 2.24 | 1.63 | ||
| Net block | 7.24 | 12.06 | 14.09 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | 96.19 | 96.08 | 0.46 | ||
| Net current assets | |||||
| Current assets, loans & advances | 289.34 | 215.86 | 279.87 | ||
| Less : current liabilities & provisions | 113.97 | 218.96 | 232.04 | ||
| Total net current assets | 175.37 | -3.11 | 47.83 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 278.79 | 105.03 | 62.37 | ||
| Notes: | |||||
| Book value of unquoted investments | 95.76 | 95.76 | 0.19 | ||
| Market value of quoted investments | 0.42 | 0.31 | 0.26 | ||
| Contingent liabilities | 2.09 | 2.89 | 7.38 | ||
| Number of equity sharesoutstanding (Lacs) | 504.77 | 44.46 | 40.80 | ||
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