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REI Agro Ltd. - Research Center
532106 REIAGROLTD Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 95.80 95.80 95.80 95.80 95.80
Share application money - - - - -
Preference share capital 40.00 40.00 40.00 40.00 40.00
Reserves & surplus -3,986.11 -2,909.97 2,454.77 2,478.26 2,357.95
Loan funds
Secured loans 4,182.71 4,170.76 4,547.02 4,568.63 4,205.01
Unsecured loans 14.53 53.05 - 572.88 535.35
Total 346.93 1,449.63 7,137.59 7,755.57 7,234.12
Uses of funds
Fixed assets
Gross block 2,824.00 2,824.00 2,829.52 1,558.46 1,417.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 499.41 394.44 288.61 220.21 156.35
Net block 2,324.59 2,429.56 2,540.92 1,338.25 1,260.80
Capital work-in-progress - - - 433.49 115.45
Investments 386.92 386.92 386.92 222.89 133.54
Net current assets
Current assets, loans & advances 357.47 1,220.06 6,462.19 7,431.07 6,701.00
Less : current liabilities & provisions 2,722.06 2,586.91 2,252.44 1,670.13 976.67
Total net current assets -2,364.59 -1,366.85 4,209.75 5,760.93 5,724.33
Miscellaneous expenses not written - - - - -
Total 346.93 1,449.63 7,137.59 7,755.57 7,234.12
Notes:
Book value of unquoted investments 385.34 386.92 386.92 221.31 125.95
Market value of quoted investments 0.41 0.62 0.57 0.67 42.73
Contingent liabilities 3,607.26 3,590.79 3,085.61 1,301.72 145.24
Number of equity sharesoutstanding (Lacs) 9579.85 9579.85 9579.85 9579.85 9579.85
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