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RNFI Services Ltd. - Research Center
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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 0.10 0.10 0.10 0.10 0.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 19.40 13.07 7.70 0.50 0.16
Loan funds
Secured loans 14.34 4.51 16.00 1.40 1.05
Unsecured loans - - - - -
Total 33.84 17.68 23.80 2.00 1.31
Uses of funds
Fixed assets
Gross block 5.00 8.08 7.52 0.55 0.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.06 1.14 0.55 0.13 0.05
Net block 2.95 6.94 6.96 0.42 0.29
Capital work-in-progress 0.86 4.09 3.15 - -
Investments 31.58 12.05 2.81 0.65 0.21
Net current assets
Current assets, loans & advances 63.80 76.02 88.28 41.55 20.79
Less : current liabilities & provisions 65.34 81.43 77.41 40.61 19.98
Total net current assets -1.54 -5.41 10.87 0.94 0.81
Miscellaneous expenses not written - - - - -
Total 33.84 17.68 23.80 2.00 1.31
Notes:
Book value of unquoted investments 31.58 12.05 2.81 0.65 -
Market value of quoted investments - - - - -
Contingent liabilities 2.92 0.92 1.45 0.25 -
Number of equity sharesoutstanding (Lacs) 1.00 1.00 1.00 1.00 1.00
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