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Reliance Naval and Engineering Ltd. - Research Center
533107 RNAVAL Group (Z) 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 737.59 737.59 737.59 737.59 737.59
Share application money - - - - -
Preference share capital - - 11.34 10.46 9.56
Reserves & surplus -18,129.79 -16,043.39 -12,617.11 -10,995.85 -514.69
Loan funds
Secured loans 2,886.27 2,977.64 6,677.62 5,483.30 2,190.56
Unsecured loans - - 98.95 - 2,452.30
Total -14,505.93 -12,328.16 -5,091.60 -4,764.50 4,875.33
Uses of funds
Fixed assets
Gross block 1,291.73 1,442.93 1,480.01 6,151.38 6,249.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 4,705.38 1,283.49
Net block 1,291.73 1,442.93 1,480.01 1,446.00 4,965.90
Capital work-in-progress - - 36.69 102.77 4,486.18
Investments 1.53 1.53 20.50 20.50 20.87
Net current assets
Current assets, loans & advances 2,447.27 2,360.71 2,505.98 1,790.83 2,303.79
Less : current liabilities & provisions 18,246.46 16,133.33 9,134.79 8,124.60 6,901.41
Total net current assets -15,799.19 -13,772.62 -6,628.81 -6,333.78 -4,597.62
Miscellaneous expenses not written - - - - -
Total -14,505.93 -12,328.16 -5,091.60 -4,764.50 4,875.33
Notes:
Book value of unquoted investments - - 20.50 20.50 20.87
Market value of quoted investments - - - - -
Contingent liabilities - - 499.82 1,339.11 2,500.73
Number of equity sharesoutstanding (Lacs) 7375.90 7375.90 7375.91 7375.91 7375.91
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