Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
6.47
6.47
6.47
6.47
6.47
6.47
Share Warrants & Outstandings
Total Reserve
192.33
176.57
169.11
150.01
139.05
133.44
Shareholder's Funds
198.81
183.04
175.58
156.48
145.52
139.91
Minority Interest
32.69
28.46
23.70
21.27
20.03
16.80
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.83
2.11
2.70
1.65
0.49
1.18
Other Long Term Liabilities
1.8822
1.9231
1.761
4.3248118
6.5340416
2.0162513
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
7.04
5.38
8.07
3.78
4.55
5.26
Total Non-Current Liabilities
28.98
31.80
30.44
19.65
19.30
16.61
Current Liabilities
Trade Payables
5.80
8.17
7.06
6.52
5.34
5.30
Other Current Liabilities
6.70
9.24
11.40
0.36
0.70
1.18
Short Term Borrowings
26.40
34.39
32.97
20.20
20.83
17.42
Short Term Provisions
2.30
2.51
2.12
2.43
2.06
1.79
Total Current Liabilities
88.40
89.85
88.80
67.50
69.34
56.43
Total Liabilities
275.45
263.47
251.84
214.23
203.28
187.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
131.32
127.96
99.33
75.45
81.14
84.17
Less: Accumulated Depreciation
68.29
57.77
44.94
34.28
29.28
23.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
63.02
70.19
54.40
41.17
51.87
60.30
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
15.54
6.16
0.64
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
169.69
151.12
160.63
139.80
126.34
105.34
Long Term Loans & Advances
11.59
11.69
6.91
5.25
0.16
5.20
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
89.17
99.89
82.14
62.81
79.86
83.59
Current Assets Loans & Advances
Current Investments
169.69
151.12
160.63
130.64
123.78
102.77
Inventories
14.96
10.74
7.48
3.05
3.69
1.69
Sundry Debtors
2.52
4.25
3.08
2.27
3.49
2.41
Cash and Bank
6.97
6.24
7.95
3.15
1.69
3.25
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
6.70
9.24
11.40
0.36
0.70
1.18
Total Current Assets
185.88
170.85
183.06
136.42
129.66
109.62
Net Current Assets (Including Current Investments)
97.48
81.00
94.26
68.92
60.32
53.20
Total Current Assets Excluding Current Investments
16.18
19.73
22.43
5.78
5.88
6.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
275.45
263.47
251.84
214.23
203.28
187.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
26.40
34.39
32.97
20.20
20.83
17.42
Book Value per share (adjusted)
0
141.39
135.62
120.87
112.4
108.065
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -17.99% vs 5.55% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -2.08% vs 9.09% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -10.22% vs 29.03% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 12.29% vs -5.92% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 8.80% vs -6.67% in Mar 2023
Compare Balance Sheet Results of RSD Finance
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.47
0
6.47
0.00%
Share Warrants & Outstandings
Total Reserve
192.33
0
192.33
0.00%
Shareholder's Funds
198.81
0
198.81
0.00%
Minority Interest
32.69
0
32.69
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.83
0
2.83
0.00%
Other Long Term Liabilities
1.88
0
1.88
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
7.04
0
7.04
0.00%
Total Non-Current Liabilities
28.98
0
28.98
0.00%
Current Liabilities
Trade Payables
5.80
0
5.80
0.00%
Other Current Liabilities
6.70
0
6.70
0.00%
Short Term Borrowings
26.40
0
26.40
0.00%
Short Term Provisions
2.30
0
2.30
0.00%
Total Current Liabilities
88.40
0
88.40
0.00%
Total Liabilities
275.45
0
275.45
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
131.32
0
131.32
0.00%
Less: Accumulated Depreciation
68.29
0
68.29
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
63.02
0
63.02
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
169.69
0
169.69
0.00%
Long Term Loans & Advances
11.59
0
11.59
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
89.17
0
89.17
0.00%
Current Assets Loans & Advances
Current Investments
169.69
0
169.69
0.00%
Inventories
14.96
0
14.96
0.00%
Sundry Debtors
2.52
0
2.52
0.00%
Cash and Bank
6.97
0
6.97
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
6.70
0
6.70
0.00%
Total Current Assets
185.88
0
185.88
0.00%
Net Current Assets (Including Current Investments)
97.48
0
97.48
0.00%
Total Current Assets Excluding Current Investments
16.18
0
16.18
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
275.45
0
275.45
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
26.40
0
26.40
0.00%
Book Value per share (adjusted)
0.00
0
0.00
0.00%
Annual - Borrowings
Borrowings 52.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.99% vs 5.55% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.08% vs 9.09% in Mar 2023
Annual - Fixed Assets
Fixed Assets 63.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.22% vs 29.03% in Mar 2023
Annual - Investments
Investments 169.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.29% vs -5.92% in Mar 2023
Annual - Current Assets
Current Assets 185.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.80% vs -6.67% in Mar 2023
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