REC Ltd. - Research Center
532955 RECLTD Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 49,010.68 | 40,893.05 | 33,101.64 | 32,328.02 | 30,328.23 |
| Loan funds | |||||
| Secured loans | 1,06,651.59 | 3,30,340.71 | 2,86,340.48 | 2,44,321.09 | 2,04,438.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,57,637.19 | 3,73,208.68 | 3,21,417.04 | 2,78,624.03 | 2,36,742.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 633.99 | 308.22 | 204.77 | 201.71 | 162.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 41.99 | 42.96 | 39.21 | 34.59 |
| Net block | 633.99 | 266.23 | 161.81 | 162.50 | 128.35 |
| Capital work-in-progress | - | 336.44 | 288.39 | 198.53 | 128.69 |
| Investments | 2,157.97 | 1,909.77 | 2,313.20 | 2,397.62 | 2,824.80 |
| Net current assets | |||||
| Current assets, loans & advances | 4,07,620.65 | 3,97,720.75 | 3,43,724.19 | 2,94,958.65 | 2,38,587.35 |
| Less : current liabilities & provisions | 2,52,775.42 | 27,024.51 | 25,070.55 | 19,093.27 | 4,927.13 |
| Total net current assets | 1,54,845.23 | 3,70,696.24 | 3,18,653.64 | 2,75,865.38 | 2,33,660.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,57,637.19 | 3,73,208.68 | 3,21,417.04 | 2,78,624.03 | 2,36,742.06 |
| Notes: | |||||
| Book value of unquoted investments | - | 1,909.77 | 2,313.20 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 496.40 | 1,706.71 | 781.08 | 773.98 |
| Number of equity sharesoutstanding (Lacs) | 19749.20 | 19749.18 | 19749.18 | 19749.18 | 19749.18 |
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