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Ravi Kumar Distilleries Ltd. - Research Center
533294 RKDL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 24.00 24.00 24.00 24.00 24.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 42.19 41.98 38.92 40.48 46.81
Loan funds
Secured loans - - - 37.38 35.30
Unsecured loans 31.76 30.86 35.45 - -
Total 97.95 96.84 98.37 101.86 106.11
Uses of funds
Fixed assets
Gross block 12.11 12.04 10.47 10.32 9.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.74 8.17 7.68 7.27 6.99
Net block 3.37 3.88 2.79 3.05 3.00
Capital work-in-progress 1.50 1.45 0.59 0.32 -
Investments 10.74 10.74 10.74 13.03 13.04
Net current assets
Current assets, loans & advances 130.00 125.71 121.56 117.72 117.14
Less : current liabilities & provisions 47.66 44.93 37.31 32.26 27.07
Total net current assets 82.34 80.78 84.25 85.46 90.07
Miscellaneous expenses not written - - - - -
Total 97.95 96.84 98.37 101.86 106.11
Notes:
Book value of unquoted investments 10.74 10.74 10.74 13.03 13.04
Market value of quoted investments - - - - -
Contingent liabilities 8.55 93.07 93.07 102.36 102.36
Number of equity sharesoutstanding (Lacs) 240.00 240.00 240.00 240.00 240.00

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