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Reliance Capital Ltd. - Research Center
500111 RELCAPITAL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 253.24 253.24 253.24 253.00 253.00
Share application money - 7.16 7.22 10.00 10.00
Preference share capital - - - - -
Reserves & surplus -10,924.63 -10,691.72 -8,976.23 -7,873.00 3,111.00
Loan funds
Secured loans 17,417.95 17,445.95 17,445.95 17,446.00 17,344.00
Unsecured loans - - - - -
Total 6,746.56 7,014.63 8,730.18 9,836.00 20,718.00
Uses of funds
Fixed assets
Gross block 192.02 202.15 219.98 223.00 224.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 86.91 89.95 103.15 100.00 93.00
Net block 105.11 112.20 116.83 123.00 131.00
Capital work-in-progress - - - - -
Investments 11,088.16 11,432.91 11,890.85 11,897.00 15,177.00
Net current assets
Current assets, loans & advances 673.51 597.03 1,653.70 1,618.00 7,420.00
Less : current liabilities & provisions 5,120.22 5,127.51 4,931.20 3,802.00 2,010.00
Total net current assets -4,446.71 -4,530.48 -3,277.50 -2,184.00 5,410.00
Miscellaneous expenses not written - - - - -
Total 6,746.56 7,014.63 8,730.18 9,836.00 20,718.00
Notes:
Book value of unquoted investments - - 10,907.97 10,911.00 14,260.00
Market value of quoted investments - - - - -
Contingent liabilities 444.17 458.93 9,072.53 3,206.00 3,725.00
Number of equity sharesoutstanding (Lacs) 2540.53 2540.53 2540.53 2527.09 2540.53
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