Rap Media Ltd. - Research Center
531583 RAP Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.88 | 5.88 | 5.88 | 5.88 | 5.88 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.95 | 3.80 | 4.69 | 5.62 | 5.45 |
| Loan funds | |||||
| Secured loans | 2.37 | 1.52 | 0.87 | 0.31 | 0.40 |
| Unsecured loans | - | - | - | - | - |
| Total | 11.20 | 11.20 | 11.44 | 11.80 | 11.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.77 | 10.77 | 10.76 | 10.76 | 10.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.33 | 3.08 | 2.82 | 2.56 | 2.30 |
| Net block | 7.44 | 7.69 | 7.95 | 8.21 | 8.29 |
| Capital work-in-progress | 3.57 | 1.00 | 1.00 | 1.00 | 1.00 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 1.64 | 3.91 | 4.01 | 4.13 | 4.86 |
| Less : current liabilities & provisions | 1.45 | 1.40 | 1.51 | 1.53 | 2.41 |
| Total net current assets | 0.19 | 2.51 | 2.50 | 2.60 | 2.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.20 | 11.20 | 11.44 | 11.80 | 11.73 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 58.81 | 58.81 | 58.81 | 58.81 | 58.81 |
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DISCLAIMER: All financials are on standalone basis