Rail Vikas Nigam Ltd. - Research Center
542649 RVNL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,782.26 | 4,394.13 | 3,546.39 | 2,880.56 | 2,414.75 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 5,987.77 | 6,407.87 | 6,595.38 | 5,671.51 | 4,256.65 |
| Total | 13,855.05 | 12,887.02 | 12,226.79 | 10,637.09 | 8,756.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 436.94 | 498.65 | 441.45 | 397.07 | 379.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 70.58 | 144.05 | 62.06 | 104.92 | 73.98 |
| Net block | 366.36 | 354.60 | 379.39 | 292.15 | 305.30 |
| Capital work-in-progress | 93.79 | 1.27 | 1.20 | 53.44 | 24.73 |
| Investments | 1,610.75 | 1,186.64 | 1,163.05 | 1,062.03 | 968.93 |
| Net current assets | |||||
| Current assets, loans & advances | 16,662.63 | 16,038.94 | 17,577.78 | 12,142.23 | 10,476.11 |
| Less : current liabilities & provisions | 4,878.48 | 4,694.43 | 6,894.63 | 2,912.76 | 3,018.66 |
| Total net current assets | 11,784.15 | 11,344.51 | 10,683.15 | 9,229.47 | 7,457.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13,855.05 | 12,887.02 | 12,226.79 | 10,637.09 | 8,756.42 |
| Notes: | |||||
| Book value of unquoted investments | 1,610.75 | 1,186.64 | 1,163.05 | 1,062.03 | 968.93 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7,471.02 | 62,816.49 | 53,174.73 | 66,516.92 | 25,427.38 |
| Number of equity sharesoutstanding (Lacs) | 20850.20 | 20850.20 | 20850.20 | 20850.20 | 20850.20 |
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