Rallis India Ltd. - Research Center
500355 RALLIS 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 | 19.45 | 19.45 | 19.45 | 19.45 | 19.45 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,810.04 | 1,710.61 | 1,677.21 | 1,571.93 | 1,390.55 |
| Loan funds | |||||
| Secured loans | 1.55 | 103.79 | 57.95 | 37.83 | 61.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,831.04 | 1,833.85 | 1,754.60 | 1,629.20 | 1,471.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,371.44 | 1,086.69 | 1,020.48 | 876.74 | 810.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 363.93 | 328.82 | 249.73 | 245.76 | 217.94 |
| Net block | 1,007.51 | 757.87 | 770.74 | 630.98 | 592.83 |
| Capital work-in-progress | 61.56 | 236.72 | 130.06 | 164.48 | 75.70 |
| Investments | 251.02 | 222.62 | 211.90 | 283.47 | 302.47 |
| Net current assets | |||||
| Current assets, loans & advances | 1,683.36 | 1,580.49 | 1,745.34 | 1,508.46 | 1,476.24 |
| Less : current liabilities & provisions | 1,172.41 | 963.86 | 1,103.43 | 958.20 | 975.26 |
| Total net current assets | 510.95 | 616.63 | 641.91 | 550.27 | 500.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,831.04 | 1,833.85 | 1,754.60 | 1,629.20 | 1,471.98 |
| Notes: | |||||
| Book value of unquoted investments | 251.00 | 222.61 | 211.89 | 283.46 | 302.47 |
| Market value of quoted investments | 0.02 | 0.01 | 0.01 | 0.01 | - |
| Contingent liabilities | 571.66 | 347.11 | 351.23 | 314.74 | 216.42 |
| Number of equity sharesoutstanding (Lacs) | 1944.69 | 1944.69 | 1944.69 | 1944.69 | 1944.69 |
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