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Rites Ltd. - Research Center
541556 RITES Group (A) 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 250.00 200.00 200.00 200.00 100.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,326.62 2,183.83 1,991.66 1,835.33 1,777.96
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 2,576.62 2,383.83 2,191.66 2,035.33 1,877.96
Uses of funds
Fixed assets
Gross block 570.00 459.84 352.83 322.28 413.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 158.05 120.17 88.93 60.19 149.67
Net block 411.95 339.67 263.90 262.09 263.61
Capital work-in-progress 4.45 3.91 1.96 4.86 8.64
Investments 291.53 180.01 179.76 372.80 273.83
Net current assets
Current assets, loans & advances 5,007.40 4,731.64 4,586.45 4,020.77 3,717.13
Less : current liabilities & provisions 3,138.71 2,871.40 2,840.41 2,625.19 2,385.25
Total net current assets 1,868.69 1,860.24 1,746.04 1,395.58 1,331.88
Miscellaneous expenses not written - - - - -
Total 2,576.62 2,383.83 2,191.66 2,035.33 1,877.96
Notes:
Book value of unquoted investments 171.53 60.01 59.76 382.56 53.83
Market value of quoted investments 129.80 126.89 127.19 178.56 -
Contingent liabilities 228.06 276.49 - 504.77 619.52
Number of equity sharesoutstanding (Lacs) 2500.00 2000.00 2000.00 2000.00 1000.00

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