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Refex Industries Ltd. - Research Center
532884 REFEX Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 21.00 15.48 15.48 15.48 15.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 118.57 60.38 27.30 -4.33 -5.28
Loan funds
Secured loans 0.11 1.72 0.18 6.34 34.95
Unsecured loans - - - 34.61 -
Total 139.68 77.57 42.95 52.09 45.15
Uses of funds
Fixed assets
Gross block 86.78 25.12 16.67 15.14 27.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 3.18 1.79 0.83 13.31
Net block 86.78 21.94 14.88 14.31 14.60
Capital work-in-progress - - 0.27 - -
Investments 74.05 0.05 0.05 0.05 0.06
Net current assets
Current assets, loans & advances 180.56 115.98 143.36 83.15 45.42
Less : current liabilities & provisions 201.72 60.39 115.60 45.42 14.93
Total net current assets -21.15 55.59 27.76 37.73 30.49
Miscellaneous expenses not written - - - - -
Total 139.68 77.57 42.95 52.09 45.15
Notes:
Book value of unquoted investments - 0.05 0.05 0.05 0.06
Market value of quoted investments - - - - -
Contingent liabilities - 115.48 123.00 58.05 85.71
Number of equity sharesoutstanding (Lacs) 210.02 154.75 154.75 154.75 154.75

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