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REC Ltd. - Research Center
532955 RECLTD Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 1,974.92 1,974.92 1,974.92 1,974.92 1,974.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 40,893.05 33,101.64 32,328.02 30,328.23 31,350.67
Loan funds
Secured loans 3,30,340.71 2,86,340.48 2,44,321.09 2,04,438.91 49,326.63
Unsecured loans - - - - 1,00,162.70
Total 3,73,208.68 3,21,417.04 2,78,624.03 2,36,742.06 1,82,814.92
Uses of funds
Fixed assets
Gross block 308.22 204.77 201.71 162.94 153.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.99 42.96 39.21 34.59 31.92
Net block 266.23 161.81 162.50 128.35 121.11
Capital work-in-progress 336.44 288.39 198.53 128.69 60.15
Investments 1,909.77 2,313.20 2,397.62 2,824.80 2,696.45
Net current assets
Current assets, loans & advances 3,97,720.75 3,43,724.19 2,94,958.65 2,38,587.35 2,06,358.53
Less : current liabilities & provisions 27,024.51 25,070.55 19,093.27 4,927.13 26,421.32
Total net current assets 3,70,696.24 3,18,653.64 2,75,865.38 2,33,660.22 1,79,937.21
Miscellaneous expenses not written - - - - -
Total 3,73,208.68 3,21,417.04 2,78,624.03 2,36,742.06 1,82,814.92
Notes:
Book value of unquoted investments 1,909.77 2,313.20 - - 960.81
Market value of quoted investments - - - - 2,089.76
Contingent liabilities 496.40 1,706.71 781.08 773.98 259.04
Number of equity sharesoutstanding (Lacs) 19749.18 19749.18 19749.18 19749.18 19749.18

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