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REI Six Ten Retail Balance Sheet, REI Six Ten Retail Financial Statement & Accounts
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REI Six Ten Retail
BSE: 533065|NSE: REISIXTEN|ISIN: INE849J01021|SECTOR: Retail
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Balance Sheet of REI Six Ten Retail

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Dec '08
12 mths 12 mths 12 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 29.42 29.14 28.73 28.73 28.73
Equity Share Capital 29.42 29.14 28.73 28.73 28.73
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 119.28 92.27 52.03 28.95 24.87
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 148.70 121.41 80.76 57.68 53.60
Secured Loans 0.38 0.53 0.76 0.50 0.55
Unsecured Loans 0.00 27.00 27.00 0.00 0.00
Total Debt 0.38 27.53 27.76 0.50 0.55
Total Liabilities 149.08 148.94 108.52 58.18 54.15
Mar '12 Mar '11 Mar '10 Mar '09 Dec '08
12 mths 12 mths 12 mths 12 mths 9 mths
Application Of Funds
Gross Block 101.61 103.29 105.53 104.28 103.01
Less: Accum. Depreciation 33.89 27.21 20.40 7.71 6.59
Net Block 67.72 76.08 85.13 96.57 96.42
Capital Work in Progress 0.00 0.00 0.00 0.00 3.46
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 120.09 138.00 39.68 97.62 82.56
Sundry Debtors 76.83 213.07 93.70 61.84 52.13
Cash and Bank Balance 2.15 15.67 9.22 8.07 3.35
Total Current Assets 199.07 366.74 142.60 167.53 138.04
Loans and Advances 45.11 60.27 34.40 15.89 49.93
Fixed Deposits 0.00 0.33 0.32 0.20 0.00
Total CA, Loans & Advances 244.18 427.34 177.32 183.62 187.97
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 161.92 335.38 136.19 206.94 233.90
Provisions 0.89 19.16 17.86 15.21 0.00
Total CL & Provisions 162.81 354.54 154.05 222.15 233.90
Net Current Assets 81.37 72.80 23.27 -38.53 -45.93
Miscellaneous Expenses 0.00 0.07 0.11 0.15 0.19
Total Assets 149.09 148.95 108.51 58.19 54.14
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 10.11 8.33 5.62 20.08 18.66
Source : Dion Global Solutions Limited

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