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Religare Enterprises
BSE: 532915|NSE: RELIGARE|ISIN: INE621H01010|SECTOR: Finance - Investments
LIVE
BSE
May 28, 17:00
336.20
0 VOLUME 2,687
LIVE
NSE
May 29, 11:19
335.00
-3.65 (-1.08%) VOLUME 149
Balance Sheet of Religare Enterprises |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 176.43 | 152.81 | 101.29 | 76.08 | 64.40 | |||||
| Equity Share Capital | 139.43 | 127.81 | 76.29 | 76.08 | 64.40 | |||||
| Share Application Money | 0.00 | 0.18 | 1,800.16 | 0.00 | 0.00 | |||||
| Preference Share Capital | 37.00 | 25.00 | 25.00 | 0.00 | 0.00 | |||||
| Reserves | 3,014.85 | 2,408.07 | 617.19 | 405.24 | 223.89 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3,191.28 | 2,561.06 | 2,518.64 | 481.32 | 288.29 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 9.84 | 22.22 | 0.00 | 75.40 | 3.50 | |||||
| Total Debt | 9.84 | 22.22 | 0.00 | 75.40 | 3.50 | |||||
| Total Liabilities | 3,201.12 | 2,583.28 | 2,518.64 | 556.72 | 291.79 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 32.53 | 25.67 | 3.73 | 0.56 | 0.01 | |||||
| Less: Accum. Depreciation | 8.63 | 4.54 | 0.36 | 0.05 | 0.00 | |||||
| Net Block | 23.90 | 21.13 | 3.37 | 0.51 | 0.01 | |||||
| Capital Work in Progress | 1.83 | 0.00 | 0.01 | 0.07 | 0.00 | |||||
| Investments | 3,093.51 | 2,653.85 | 2,023.55 | 545.28 | 289.81 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 20.79 | 8.31 | 0.92 | 0.06 | 0.19 | |||||
| Cash and Bank Balance | 53.29 | 25.81 | 0.36 | 1.07 | 3.03 | |||||
| Total Current Assets | 74.08 | 34.12 | 1.28 | 1.13 | 3.22 | |||||
| Loans and Advances | 62.88 | 51.19 | 22.69 | 19.59 | 4.31 | |||||
| Fixed Deposits | 0.00 | 2.54 | 472.84 | 0.70 | 0.00 | |||||
| Total CA, Loans & Advances | 136.96 | 87.85 | 496.81 | 21.42 | 7.53 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 30.33 | 177.52 | 3.97 | 1.70 | 3.10 | |||||
| Provisions | 24.76 | 2.02 | 1.13 | 8.87 | 2.46 | |||||
| Total CL & Provisions | 55.09 | 179.54 | 5.10 | 10.57 | 5.56 | |||||
| Net Current Assets | 81.87 | -91.69 | 491.71 | 10.85 | 1.97 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 3,201.11 | 2,583.29 | 2,518.64 | 556.71 | 291.79 | |||||
|
||||||||||
| Contingent Liabilities | 712.18 | 380.01 | 585.01 | 92.03 | 30.00 | |||||
| Book Value (Rs) | 226.22 | 198.40 | 90.90 | 63.26 | 44.77 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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