Rain Industries Ltd | Industry : (Miscellaneous) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Dec '2024 | Dec '2023 | Dec '2022 | Dec '2021 | Dec '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 67.27 | 67.27 | 67.27 | 67.27 | 67.27 |
Reserves | 860.57 | 855.30 | 836.06 | 841.95 | 844.24 |
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 | 927.84 | 922.57 | 903.33 | 909.22 | 911.51 |
Secured Loans | 170.00 | 170.00 | 165.57 | 202.03 | 277.11 |
Unsecured Loans | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 170.00 | 220.00 | 165.57 | 202.03 | 277.11 |
Other Liabilities | 0.69 | 0.20 | 0.76 | 0.69 | 0.64 |
Total Liabilities | 1,098.53 | 1,142.77 | 1,069.66 | 1,111.94 | 1,189.26 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.93 | 12.00 | 11.61 | 11.31 | 10.38 |
Less: Accumulated Depreciation | 4.81 | 4.43 | 4.60 | 3.94 | 3.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 7.12 | 7.57 | 7.01 | 7.37 | 7.05 |
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 | 1,049.74 | 998.61 | 949.33 | 917.07 | 916.97 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 17.40 | 16.60 | 11.46 | 17.48 | 4.75 |
Cash and Bank Balance | 20.25 | 106.10 | 21.48 | 21.74 | 24.33 |
Loans and Advances | 5.95 | 19.63 | 86.30 | 54.58 | 225.89 |
Total Current Assets | 43.60 | 142.33 | 119.24 | 93.79 | 254.97 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.18 | 12.48 | 9.92 | 17.11 | 8.86 |
Provisions | 4.86 | 4.50 | 3.40 | 3.25 | 1.91 |
Total CL & Provisions | 16.04 | 16.98 | 13.33 | 20.36 | 10.77 |
Net Current Assets | 27.56 | 125.36 | 105.92 | 73.43 | 244.20 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.48 | 0.32 | 0.36 |
Deferred Tax Liability | 0.16 | 0.39 | 0.93 | 0.86 | 0.21 |
Net Deferred Tax | -0.16 | -0.39 | -0.45 | -0.54 | 0.15 |
Other Assets | 14.27 | 11.61 | 7.87 | 114.61 | 20.90 |
Total Assets | 1,098.53 | 1,142.76 | 1,069.67 | 1,111.94 | 1,189.27 |
Contingent Liabilities | 1.67 | 0.27 | 3.81 | 17.07 | 17.07 |