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RSWM Ltd. - Research Center
500350 RSWM Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 23.55 23.55 23.55 23.55 23.15
Share application money - - - - -
Preference share capital - - - - 10.25
Reserves & surplus 682.30 759.51 877.18 609.64 528.90
Loan funds
Secured loans 1,052.17 1,237.42 1,254.79 1,133.13 1,086.77
Unsecured loans - - 140.15 90.99 96.07
Total 1,758.02 2,020.48 2,295.68 1,857.31 1,745.14
Uses of funds
Fixed assets
Gross block 1,492.30 1,498.58 1,483.33 1,455.73 1,255.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 465.17 359.06 384.43 280.39 149.08
Net block 1,027.13 1,139.52 1,098.89 1,175.34 1,106.13
Capital work-in-progress 7.21 4.63 39.41 14.87 37.06
Investments 59.90 270.05 383.35 110.27 101.75
Net current assets
Current assets, loans & advances 1,088.35 1,123.41 1,191.37 1,089.91 967.63
Less : current liabilities & provisions 424.56 517.14 417.33 533.08 467.44
Total net current assets 663.78 606.27 774.04 556.83 500.19
Miscellaneous expenses not written - - - - -
Total 1,758.02 2,020.48 2,295.68 1,857.31 1,745.14
Notes:
Book value of unquoted investments 43.82 75.53 71.23 87.41 87.41
Market value of quoted investments 16.08 194.52 312.12 22.86 14.34
Contingent liabilities 316.99 325.74 34.24 32.56 19.07
Number of equity sharesoutstanding (Lacs) 235.51 235.51 235.51 235.51 231.49

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