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Reliance Naval and Engineering Ltd. - Research Center
533107 RNAVAL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 737.59 737.59 737.59 736.21 736.21
Share application money - - - - -
Preference share capital 11.34 10.46 9.56 - -
Reserves & surplus -12,617.11 -10,995.85 -514.69 434.27 958.40
Loan funds
Secured loans 6,677.62 5,483.30 2,190.56 6,820.33 5,668.80
Unsecured loans 98.95 - 2,452.30 1,517.00 1,641.05
Total -5,091.60 -4,764.50 4,875.33 9,507.81 9,004.46
Uses of funds
Fixed assets
Gross block 1,480.01 6,151.38 6,249.39 6,150.27 5,263.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4,705.38 1,283.49 1,086.60 -
Net block 1,480.01 1,446.00 4,965.90 5,063.67 5,263.24
Capital work-in-progress 36.69 102.77 4,486.18 4,109.63 3,749.76
Investments 20.50 20.50 20.87 31.07 20.97
Net current assets
Current assets, loans & advances 2,505.98 1,790.83 2,303.79 2,107.56 1,726.24
Less : current liabilities & provisions 9,134.79 8,124.60 6,901.41 1,804.12 1,755.74
Total net current assets -6,628.81 -6,333.78 -4,597.62 303.44 -29.50
Miscellaneous expenses not written - - - - -
Total -5,091.60 -4,764.50 4,875.33 9,507.81 9,004.46
Notes:
Book value of unquoted investments 20.50 20.50 20.87 31.07 20.97
Market value of quoted investments - - - - -
Contingent liabilities 499.82 1,339.11 2,500.73 3,262.51 2,948.86
Number of equity sharesoutstanding (Lacs) 7375.91 7375.91 7375.91 7362.06 7362.06

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