Regent Enterprises Ltd. - Research Center
512624 REGENTRP 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 | 33.46 | 33.46 | 33.46 | 33.46 | 33.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.55 | 5.69 | 4.41 | 4.97 | 5.64 |
| Loan funds | |||||
| Secured loans | 0.04 | 0.08 | 0.13 | 0.08 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 38.05 | 39.22 | 38.00 | 38.50 | 39.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.04 | 1.19 | 1.57 | 9.48 | 8.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.39 | 0.31 | 1.38 | 4.23 | 1.98 |
| Net block | 0.65 | 0.88 | 0.18 | 5.24 | 6.31 |
| Capital work-in-progress | 0.02 | - | 1.05 | - | - |
| Investments | - | - | - | - | 0.93 |
| Net current assets | |||||
| Current assets, loans & advances | 78.93 | 64.09 | 61.90 | 72.44 | 51.68 |
| Less : current liabilities & provisions | 41.56 | 25.75 | 25.14 | 39.18 | 19.83 |
| Total net current assets | 37.38 | 38.34 | 36.76 | 33.26 | 31.85 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.05 | 39.22 | 38.00 | 38.50 | 39.10 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.75 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.53 | 2.78 | - | 0.04 |
| Number of equity sharesoutstanding (Lacs) | 334.56 | 334.56 | 334.56 | 334.56 | 334.56 |
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