RDB Infrastructure and Power Ltd | Industry : (Realty) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.28 | 17.28 | 17.28 | 17.28 | 17.28 |
Reserves | 20.14 | 17.45 | 84.00 | 81.71 | 80.20 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 37.42 | 34.73 | 101.28 | 98.99 | 97.48 |
Secured Loans | 1.45 | 12.08 | 81.28 | 36.42 | 29.39 |
Unsecured Loans | 98.57 | 50.67 | 99.87 | 32.73 | 25.23 |
Total Debt | 100.02 | 62.75 | 181.15 | 69.15 | 54.62 |
Other Liabilities | 2.69 | 2.60 | 1.91 | 1.67 | 1.59 |
Total Liabilities | 140.13 | 100.08 | 284.34 | 169.81 | 153.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.30 | 0.18 | 2.12 | 1.81 | 2.77 |
Less: Accumulated Depreciation | 0.16 | 0.15 | 1.67 | 1.60 | 2.02 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.14 | 0.03 | 0.45 | 0.21 | 0.75 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.10 | 0.10 | 19.28 | 56.11 | 81.10 |
Current Assets, Loans & Advances | |||||
Inventories | 109.35 | 94.68 | 292.78 | 146.95 | 114.66 |
Sundry Debtors | 21.06 | 6.53 | 6.46 | 5.06 | 10.56 |
Cash and Bank Balance | 3.31 | 6.79 | 5.44 | 3.69 | 3.49 |
Loans and Advances | 35.87 | 21.50 | 48.94 | 45.79 | 19.75 |
Total Current Assets | 169.60 | 129.50 | 353.62 | 201.50 | 148.45 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 44.74 | 32.80 | 88.95 | 88.22 | 78.78 |
Provisions | 0.04 | 0.02 | 0.93 | 0.71 | 0.77 |
Total CL & Provisions | 44.78 | 32.81 | 89.88 | 88.93 | 79.55 |
Net Current Assets | 124.81 | 96.69 | 263.74 | 112.58 | 68.90 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.15 | 0.20 | 0.40 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
Net Deferred Tax | 0.00 | 0.00 | 0.15 | 0.20 | 0.26 |
Other Assets | 15.08 | 3.26 | 0.71 | 0.72 | 2.66 |
Total Assets | 140.13 | 100.09 | 284.33 | 169.82 | 153.67 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 146.46 |