Ratnabali Capital Markets Ltd. - Research Center
531391 RATNABAL Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 81.99 | 77.87 | 70.67 | 63.05 | 61.99 |
| Loan funds | |||||
| Secured loans | 11.83 | 34.96 | 10.36 | - | - |
| Unsecured loans | - | 14.52 | 4.25 | - | - |
| Total | 99.03 | 132.54 | 90.48 | 68.25 | 67.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.07 | 4.03 | 4.19 | 3.16 | 2.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.77 | 1.61 | 1.38 | 1.03 | 0.81 |
| Net block | 2.30 | 2.42 | 2.81 | 2.14 | 1.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 18.72 | 14.24 | 26.37 | 9.97 | 10.94 |
| Net current assets | |||||
| Current assets, loans & advances | 85.08 | 125.89 | 66.87 | 67.85 | 66.26 |
| Less : current liabilities & provisions | 7.07 | 10.01 | 5.57 | 11.70 | 11.23 |
| Total net current assets | 78.00 | 115.88 | 61.30 | 56.15 | 55.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 99.03 | 132.54 | 90.48 | 68.25 | 67.19 |
| Notes: | |||||
| Book value of unquoted investments | 5.51 | 5.91 | 13.81 | 6.86 | 3.25 |
| Market value of quoted investments | 12.47 | 7.77 | 12.41 | 3.10 | 7.95 |
| Contingent liabilities | 1.25 | 0.06 | 0.26 | 0.19 | 0.44 |
| Number of equity sharesoutstanding (Lacs) | 52.03 | 52.03 | 52.03 | 52.03 | 52.03 |
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