RPP Infra Projects Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 37.95 | 37.46 | 36.69 | 23.65 | 22.60 |
Reserves | 369.60 | 297.19 | 272.13 | 237.52 | 213.57 |
Equity Share Warrants | 9.52 | 9.52 | 6.64 | 6.64 | 0.00 |
Equity Application Money | 0.42 | 1.30 | 2.15 | 0.00 | 0.00 |
Total Shareholders Funds | 417.49 | 345.47 | 317.61 | 267.81 | 236.17 |
Secured Loans | 56.64 | 84.88 | 99.04 | 77.55 | 73.08 |
Unsecured Loans | -15.65 | -5.45 | 5.28 | 45.48 | 34.38 |
Total Debt | 40.99 | 79.43 | 104.32 | 123.03 | 107.46 |
Other Liabilities | 1.42 | 1.63 | 0.35 | 0.30 | 0.20 |
Total Liabilities | 459.90 | 426.53 | 422.28 | 391.14 | 343.83 |
APPLICATION OF FUNDS : | |||||
Gross Block | 119.53 | 120.80 | 114.10 | 95.25 | 93.08 |
Less: Accumulated Depreciation | 54.99 | 53.69 | 52.55 | 48.25 | 45.15 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 64.54 | 67.11 | 61.55 | 47.00 | 47.93 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.04 | 2.13 | 2.53 | 4.08 | 3.91 |
Investments | 7.14 | 7.14 | 7.14 | 7.14 | 7.17 |
Current Assets, Loans & Advances | |||||
Inventories | 20.86 | 16.47 | 18.30 | 11.32 | 24.18 |
Sundry Debtors | 157.83 | 169.23 | 207.30 | 145.93 | 147.43 |
Cash and Bank Balance | 39.04 | 37.38 | 41.52 | 16.57 | 51.57 |
Loans and Advances | 445.01 | 358.61 | 339.96 | 288.65 | 281.90 |
Total Current Assets | 662.74 | 581.69 | 607.08 | 462.47 | 505.08 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 341.00 | 303.10 | 312.10 | 218.56 | 217.06 |
Provisions | 20.33 | 3.63 | 3.62 | 8.54 | 7.30 |
Total CL & Provisions | 361.33 | 306.73 | 315.72 | 227.10 | 224.36 |
Net Current Assets | 301.41 | 274.96 | 291.36 | 235.37 | 280.72 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.99 | 1.64 | 0.67 | 0.01 | 0.88 |
Net Deferred Tax | -1.99 | -1.64 | -0.67 | -0.01 | -0.88 |
Other Assets | 86.76 | 76.83 | 60.37 | 97.56 | 4.98 |
Total Assets | 459.90 | 426.53 | 422.28 | 391.14 | 343.83 |
Contingent Liabilities | 303.18 | 420.22 | 432.01 | 381.45 | 0.00 |