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Ravi Kumar Distilleries Ltd. - Research Center
533294 RKDL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 21.81 34.89 42.19 41.98 38.92
Loan funds
Secured loans - - - - -
Unsecured loans 32.29 31.74 31.76 30.86 35.45
Total 78.10 90.63 97.95 96.84 98.37
Uses of funds
Fixed assets
Gross block 12.16 12.09 12.11 12.04 10.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.62 9.23 8.74 8.17 7.68
Net block 2.54 2.86 3.37 3.88 2.79
Capital work-in-progress 1.50 1.50 1.50 1.45 0.59
Investments 10.74 10.74 10.74 10.74 10.74
Net current assets
Current assets, loans & advances 114.81 121.04 130.00 125.71 121.56
Less : current liabilities & provisions 51.48 45.52 47.66 44.93 37.31
Total net current assets 63.33 75.52 82.34 80.78 84.25
Miscellaneous expenses not written - - - - -
Total 78.10 90.63 97.95 96.84 98.37
Notes:
Book value of unquoted investments 10.74 10.74 10.74 10.74 10.74
Market value of quoted investments - - - - -
Contingent liabilities 7.35 8.55 8.55 93.07 93.07
Number of equity sharesoutstanding (Lacs) 240.00 240.00 240.00 240.00 240.00

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