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Rei Agro Consolidated Balance Sheet, Rei Agro Financial Statement & Accounts
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Rei Agro
BSE: 532106|NSE: REIAGROLTD|ISIN: INE385B01031|SECTOR: Food Processing
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Consolidated Balance Sheet of Rei Agro

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 135.80 135.80 135.80 135.80
Equity Share Capital 95.80 95.80 95.80 95.80
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 40.00 40.00 40.00 40.00
Init. Contribution Settler 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00
Reserves 3,704.95 3,198.66 2,601.46 2,225.38
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 3,840.75 3,334.46 2,737.26 2,361.18
Secured Loans 5,156.35 4,894.29 4,244.09 3,335.92
Unsecured Loans 0.00 572.88 555.59 467.26
Total Debt 5,156.35 5,467.17 4,799.68 3,803.18
Minority Interest 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Total Liabilities 8,997.10 8,801.63 7,536.94 6,164.36
Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,830.51 1,558.92 1,417.15 526.13
Less: Accum. Depreciation 288.79 220.27 156.34 119.54
Net Block 2,541.72 1,338.65 1,260.81 406.59
Capital Work in Progress 0.00 433.49 115.45 234.03
Investments 353.96 178.05 209.14 132.50
Inventories 3,284.13 4,690.73 3,734.07 3,571.07
Sundry Debtors 5,047.48 2,344.81 1,681.89 1,119.08
Cash and Bank Balance 369.69 414.22 339.62 352.36
Total Current Assets 8,701.30 7,449.76 5,755.58 5,042.51
Loans and Advances 511.98 1,497.36 1,326.11 984.62
Fixed Deposits 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 9,213.28 8,947.12 7,081.69 6,027.13
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 3,023.42 1,968.68 1,014.39 470.55
Provisions 88.45 127.00 115.76 165.34
Total CL & Provisions 3,111.87 2,095.68 1,130.15 635.89
Net Current Assets 6,101.41 6,851.44 5,951.54 5,391.24
Minority Interest 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Total Assets 8,997.09 8,801.63 7,536.94 6,164.36
Contingent Liabilities 3,087.11 609.67 80.22 34.76
Book Value (Rs) 39.67 34.39 28.16 24.23
Source : Dion Global Solutions Limited

Results of Rei Agro

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