Tradebulls

Tradebulls Online Share Trading

Balance Sheet

RELIANCE NATURAL RESOURCES LTD. (MERGED)

NSE : RNRLBSE : 532709ISIN CODE : INE328H01012Industry : Gas Transmission/MarketingHouse : ADAG
BSE42.150 (0 %)
PREV CLOSE (Rs.) 42.15
OPEN PRICE (Rs.) 42.40
BID PRICE (QTY) 42.15 (21094)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1715798
TODAY'S LOW / HIGH (Rs.)41.50 42.50
52 WK LOW / HIGH (Rs.)0 0
NSE42.250 (0 %)
PREV CLOSE( Rs. ) 42.25
OPEN PRICE (Rs.) 42.35
BID PRICE (QTY) 42.25 (43963)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11461133
TODAY'S LOW / HIGH(Rs.) 41.60 42.70
52 WK LOW / HIGH (Rs.)0 0
Select year
(Rs.in Million)
Particulars
Mar 2009
Mar 2008
EQUITY AND LIABILITIES
  
  
Share Capital
8165.65  
8165.65  
    Equity - Authorised
10000.00  
10000.00  
    Equity - Issued
8165.65  
8165.65  
    Equity Paid Up
8165.65  
8165.65  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
9852.69  
9137.22  
    Securities Premium
8181.46  
8181.46  
    Capital Reserves
0.50  
0.50  
    Profit & Loss Account Balance
1670.72  
955.26  
    General Reserves
0.00  
0.00  
    Other Reserves
0.00  
0.00  
Reserve excluding Revaluation Reserve
9852.69  
9137.22  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
18018.34  
17302.87  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.00  
0.00  
Unsecured Loans
15216.00  
12036.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
15216.00  
12036.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
-11.21  
-13.17  
    Deferred Tax Assets
11.21  
13.17  
    Deferred Tax Liability
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
15204.79  
12022.83  
Current Liabilities
  
  
Trade Payables
288.61  
81.32  
    Sundry Creditors
288.61  
81.32  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
468.37  
385.44  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
    Interest Accrued But Not Due
448.82  
275.15  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
14298.82  
11375.41  
Short Term Borrowings
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
Short Term Provisions
0.83  
0.58  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
0.16  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.67  
0.58  
Total Current Liabilities
757.80  
467.34  
Total Liabilities
33234.34  
29338.87  
ASSETS
  
  
Gross Block
4712.06  
4709.19  
Less: Accumulated Depreciation
1015.68  
958.38  
Less: Impairment of Assets
0.00  
0.00  
Net Block
3696.38  
3750.81  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
188.31  
0.00  
Non Current Investments
3999.95  
15616.90  
Long Term Investment
3999.95  
15616.90  
    Quoted
4000.00  
15616.88  
    Unquoted
0.25  
0.26  
Long Term Loans & Advances
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
7884.64  
19367.71  
Current Assets Loans & Advances
  
  
Currents Investments
1683.09  
2473.27  
    Quoted
1683.09  
1670.87  
    Unquoted
0.25  
0.26  
Inventories
0.00  
0.00  
    Raw Materials
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
    Finished Goods
0.00  
0.00  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
    Other Inventory
0.00  
0.00  
Sundry Debtors
336.71  
91.75  
    Debtors more than Six months
0.00  
0.00  
    Debtors Others
336.71  
91.75  
Cash and Bank
15525.14  
467.44  
    Cash in hand
0.00  
0.00  
    Balances at Bank
15525.14  
467.44  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
79.07  
0.00  
    Interest accrued on Investments
28.35  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
50.72  
0.00  
Short Term Loans and Advances
8472.28  
7392.86  
    Advances recoverable in cash or in kind
330.15  
35.39  
    Advance income tax and TDS
184.13  
85.68  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
7958.00  
7271.79  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
Total Current Assets
26096.29  
10425.33  
Net Current Assets (Including Current Investments)
25338.49  
9957.99  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
33234.34  
29338.87  
Contingent Liabilities
166.18  
451.80  
Total Debt
15216.00  
12036.00  
Book Value
11.03  
10.59  
Adjusted Book Value
11.03  
10.59  
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