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Reliance Communications
BSE: 532712|NSE: RCOM|ISIN: INE330H01018|SECTOR: Telecommunications - Service
LIVE
BSE
May 24, 17:00
108.30
2.35 (2.22%)VOLUME 3,800,527
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May 24, 17:00
108.30
2.35 (2.22%) VOLUME 17,935,459
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Reliance Communications |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 1,032.00 | 1,032.01 | 1,032.01 | 1,032.01 | 1,032.01 | |||||
| Equity Share Capital | 1,032.00 | 1,032.01 | 1,032.01 | 1,032.01 | 1,032.01 | |||||
| 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 | 44,165.00 | 47,112.47 | 49,466.88 | 50,658.31 | 23,808.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 45,197.00 | 48,144.48 | 50,498.89 | 51,690.32 | 24,840.03 | |||||
| Secured Loans | 26,265.00 | 15,226.02 | 3,000.00 | 3,000.00 | 950.00 | |||||
| Unsecured Loans | 1,606.00 | 16,226.72 | 21,478.28 | 27,903.61 | 19,336.43 | |||||
| Total Debt | 27,871.00 | 31,452.74 | 24,478.28 | 30,903.61 | 20,286.43 | |||||
| Total Liabilities | 73,068.00 | 79,597.22 | 74,977.17 | 82,593.93 | 45,126.46 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 52,455.00 | 40,904.17 | 39,838.17 | 37,941.15 | 21,576.32 | |||||
| Less: Accum. Depreciation | 15,071.00 | 12,063.27 | 9,225.69 | 6,533.38 | 4,688.69 | |||||
| Net Block | 37,384.00 | 28,840.90 | 30,612.48 | 31,407.77 | 16,887.63 | |||||
| Capital Work in Progress | 765.00 | 9,907.66 | 1,683.52 | 3,643.86 | 7,117.56 | |||||
| Investments | 31,889.00 | 32,102.13 | 31,898.60 | 31,364.75 | 13,844.14 | |||||
| Inventories | 329.00 | 306.11 | 298.34 | 253.14 | 201.22 | |||||
| Sundry Debtors | 1,932.00 | 1,969.25 | 1,738.63 | 1,482.22 | 1,093.21 | |||||
| Cash and Bank Balance | 178.00 | 3,812.95 | 81.92 | 534.89 | 192.65 | |||||
| Total Current Assets | 2,439.00 | 6,088.31 | 2,118.89 | 2,270.25 | 1,487.08 | |||||
| Loans and Advances | 13,229.00 | 13,065.25 | 17,886.79 | 23,272.50 | 17,028.20 | |||||
| Fixed Deposits | 0.00 | 0.26 | 0.26 | 0.26 | 0.01 | |||||
| Total CA, Loans & Advances | 15,668.00 | 19,153.82 | 20,005.94 | 25,543.01 | 18,515.29 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6,026.00 | 7,551.94 | 5,836.53 | 5,774.74 | 7,214.31 | |||||
| Provisions | 6,911.00 | 2,855.35 | 3,386.84 | 3,590.72 | 4,023.85 | |||||
| Total CL & Provisions | 12,937.00 | 10,407.29 | 9,223.37 | 9,365.46 | 11,238.16 | |||||
| Net Current Assets | 2,731.00 | 8,746.53 | 10,782.57 | 16,177.55 | 7,277.13 | |||||
| Miscellaneous Expenses | 299.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 73,068.00 | 79,597.22 | 74,977.17 | 82,593.93 | 45,126.46 | |||||
|
||||||||||
| Contingent Liabilities | 5,896.00 | 1,958.61 | 3,274.83 | 6,555.82 | 4,392.73 | |||||
| Book Value (Rs) | 218.97 | 233.26 | 244.66 | 250.43 | 120.35 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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