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Balance Sheet of Regent Enterprises Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
33.46 |
33.46 |
33.46 |
33.46 |
33.46 |
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 & Surplus |
4.55 |
5.69 |
4.41 |
4.97 |
5.64 |
Secured Loans |
0.04 |
0.08 |
0.13 |
0.08 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
1.04 |
1.19 |
1.57 |
9.48 |
8.29 |
Depreciation |
0.39 |
0.31 |
1.38 |
4.23 |
1.98 |
Net Block |
0.65 |
0.88 |
0.18 |
5.24 |
6.31 |
Capital Work-in-progress |
0.02 |
0.00 |
1.05 |
0.00 |
0.00 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.93 |
Current Assets, Loans & Advances |
78.93 |
64.09 |
61.90 |
72.44 |
51.68 |
Total Net Current Assets |
37.38 |
38.34 |
36.76 |
33.26 |
31.85 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.00 |
0.53 |
2.78 |
0.00 |
0.04 |
Number of Equity shares outstanding (in Lacs) |
3.35 |
3.35 |
3.35 |
3.35 |
3.35 |