Tradebulls

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Balance Sheet

RELIANCE INDUSTRIAL INFRASTRUCTURE LTD.

NSE : RIILBSE : 523445ISIN CODE : INE046A01015Industry : Engineering - ConstructionHouse : Mukesh Ambani
BSE321.101.15 (+0.36 %)
PREV CLOSE (Rs.) 319.95
OPEN PRICE (Rs.) 321.00
BID PRICE (QTY) 321.10 (439)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27875
TODAY'S LOW / HIGH (Rs.)317.05 327.80
52 WK LOW / HIGH (Rs.)295.85 684
NSE321.400.1 (+0.03 %)
PREV CLOSE( Rs. ) 321.30
OPEN PRICE (Rs.) 321.00
BID PRICE (QTY) 321.40 (1718)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 132373
TODAY'S LOW / HIGH(Rs.) 317.90 328.25
52 WK LOW / HIGH (Rs.)297.2 683.5
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2009
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
151.00  
151.00  
151.00  
151.00  
151.00  
    Equity - Authorised
2000.00  
2000.00  
2000.00  
2000.00  
2000.00  
    Equity - Issued
151.00  
151.00  
151.00  
151.00  
151.00  
    Equity Paid Up
151.00  
151.00  
151.00  
151.00  
151.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
3389.40  
3271.89  
3137.08  
2771.41  
1740.52  
    Securities Premium
96.00  
96.00  
96.00  
96.00  
96.00  
    Capital Reserves
295.30  
295.30  
295.30  
295.30  
295.30  
    Profit & Loss Account Balance
767.38  
752.26  
720.68  
462.09  
458.58  
    General Reserves
1930.00  
1900.00  
1825.00  
1750.00  
700.00  
    Other Reserves
300.72  
228.33  
200.10  
168.03  
190.64  
Reserve excluding Revaluation Reserve
3389.40  
3271.89  
3137.08  
2603.39  
1549.88  
Revaluation reserve
0.00  
0.00  
0.00  
168.03  
190.64  
Shareholder's Funds
3540.40  
3422.89  
3288.08  
2922.41  
1891.52  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
250.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
250.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
188.43  
213.56  
245.93  
267.47  
247.22  
    Deferred Tax Assets
5.68  
5.43  
6.50  
5.14  
130.45  
    Deferred Tax Liability
194.11  
218.99  
252.43  
272.61  
377.68  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
188.43  
213.56  
245.93  
267.47  
497.22  
Current Liabilities
  
  
  
  
  
Trade Payables
186.48  
146.68  
133.24  
148.00  
2153.13  
    Sundry Creditors
186.48  
146.68  
133.24  
148.00  
2153.13  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
49.15  
44.26  
139.32  
75.85  
5.93  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-49.15  
-44.26  
-139.32  
-75.85  
244.07  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
94.75  
81.20  
18.20  
78.28  
93.08  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
52.85  
52.85  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
11.06  
8.99  
    Provision for Tax
78.84  
66.12  
0.00  
0.11  
0.04  
    Provision for post retirement benefits
15.91  
15.08  
18.20  
14.26  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
31.21  
Total Current Liabilities
330.38  
272.14  
290.76  
302.14  
2252.15  
Total Liabilities
4059.20  
3908.58  
3824.78  
3492.02  
2141.52  
ASSETS
  
  
  
  
  
Gross Block
3758.70  
3796.39  
3807.86  
3681.99  
3851.85  
Less: Accumulated Depreciation
2870.13  
2780.85  
2668.14  
2569.78  
3548.88  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
888.57  
1015.54  
1139.72  
1112.21  
302.98  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
82.77  
Capital Work in Progress
59.28  
51.88  
34.97  
33.06  
2022.90  
Non Current Investments
2532.11  
2312.72  
1466.49  
1198.91  
292.49  
Long Term Investment
2532.11  
2312.72  
1466.49  
1198.91  
292.49  
    Quoted
1908.40  
237.54  
190.17  
11.22  
11.22  
    Unquoted
623.71  
2075.18  
1276.32  
1187.69  
281.27  
Long Term Loans & Advances
22.50  
23.50  
27.74  
23.50  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
92.26  
0.00  
Total Non-Current Assets
3502.46  
3403.64  
2668.91  
2459.94  
2701.14  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
88.10  
120.90  
744.22  
676.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
623.71  
2075.18  
1276.32  
1187.69  
281.27  
Inventories
17.73  
18.71  
17.84  
11.15  
17.94  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
17.73  
18.71  
17.84  
11.15  
17.94  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
185.03  
192.68  
216.76  
159.95  
85.29  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.92  
5.17  
    Debtors Others
185.03  
192.68  
216.76  
159.95  
81.04  
Cash and Bank
19.94  
32.36  
24.13  
23.77  
9.31  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
19.94  
32.36  
24.13  
23.77  
9.31  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
110.99  
36.01  
127.67  
0.00  
0.00  
    Interest accrued on Investments
77.46  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
33.53  
36.01  
127.67  
0.00  
0.00  
Short Term Loans and Advances
134.97  
104.28  
25.25  
161.20  
1827.16  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
1733.76  
    Advance income tax and TDS
109.98  
100.23  
20.39  
15.00  
93.40  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
24.98  
4.05  
4.86  
146.20  
0.00  
Total Current Assets
556.74  
504.94  
1155.86  
1032.08  
1939.70  
Net Current Assets (Including Current Investments)
226.37  
232.80  
865.10  
729.94  
-312.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.06  
Total Assets
4059.20  
3908.58  
3824.78  
3492.02  
2141.52  
Contingent Liabilities
0.00  
0.00  
0.00  
5.21  
1.20  
Total Debt
0.00  
0.00  
0.00  
0.00  
250.00  
Book Value
234.46  
226.68  
217.75  
182.41  
112.64  
Adjusted Book Value
234.46  
226.68  
217.75  
182.41  
112.64  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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