Religare Enterprises Ltd. - Research Center
532915 RELIGARE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 258.13 | 216.94 | 178.46 | 178.33 | 178.33 |
| Share application money | - | 95.46 | - | 1.69 | - |
| Preference share capital | - | 74.61 | 68.84 | 26.50 | 25.00 |
| Reserves & surplus | 1,252.46 | 1,346.75 | 1,329.90 | 1,676.92 | 2,336.65 |
| Loan funds | |||||
| Secured loans | 333.02 | 305.98 | 479.39 | - | 312.15 |
| Unsecured loans | - | - | - | 963.39 | 370.44 |
| Total | 1,843.61 | 2,039.74 | 2,056.57 | 2,846.83 | 3,222.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.38 | 2.43 | 2.85 | 0.84 | 1.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.95 | 0.56 | 0.44 | 0.42 |
| Net block | 2.38 | 1.48 | 2.28 | 0.40 | 0.78 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2,066.24 | 2,112.09 | 2,121.47 | 3,939.55 | 4,338.22 |
| Net current assets | |||||
| Current assets, loans & advances | 82.44 | 98.42 | 119.04 | 110.99 | 267.95 |
| Less : current liabilities & provisions | 307.46 | 172.25 | 186.22 | 1,204.12 | 1,384.36 |
| Total net current assets | -225.01 | -73.83 | -67.18 | -1,093.13 | -1,116.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,843.61 | 2,039.74 | 2,056.57 | 2,846.83 | 3,222.57 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 3,939.55 | 4,338.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 973.13 | 915.69 | 376.48 | 62.27 |
| Number of equity sharesoutstanding (Lacs) | 2581.28 | 2169.43 | 1784.55 | 1783.34 | 1783.34 |
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