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Radico Khaitan Ltd. - Research Center
532497 RADICO 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 26.71 26.71 26.68 26.66 26.61
Share application money 0.20 0.25 - - -
Preference share capital - - - - -
Reserves & surplus 1,736.99 1,493.57 1,288.26 1,115.46 1,003.28
Loan funds
Secured loans 272.09 398.90 323.26 522.20 654.21
Unsecured loans - - - - -
Total 2,036.00 1,919.43 1,638.20 1,664.32 1,684.10
Uses of funds
Fixed assets
Gross block 1,016.87 921.08 853.92 791.78 778.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 226.97 177.65 139.97 106.29 75.00
Net block 789.90 743.43 713.94 685.49 703.82
Capital work-in-progress 37.78 18.08 16.00 20.19 2.20
Investments 155.39 155.39 155.39 205.39 205.39
Net current assets
Current assets, loans & advances 1,702.28 1,543.49 1,345.27 1,320.08 1,308.77
Less : current liabilities & provisions 649.35 540.96 592.41 566.84 536.08
Total net current assets 1,052.92 1,002.53 752.87 753.24 772.69
Miscellaneous expenses not written - - - - -
Total 2,036.00 1,919.43 1,638.20 1,664.32 1,684.10
Notes:
Book value of unquoted investments 0.01 0.01 0.01 205.39 205.39
Market value of quoted investments - - - - -
Contingent liabilities 18.89 35.19 30.90 19.05 12.90
Number of equity sharesoutstanding (Lacs) 1335.68 1335.34 1334.09 1333.07 1330.39

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