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Religare Enterprises Ltd. - Research Center
532915 RELIGARE 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 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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