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Balance Sheet


Religare Enterprises Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532915	INE621H01010	64.0643824	RELIGARE	0	10195.88	0	0	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	329.72	407.59	402.84	341.62	336.34	291.55
Reserves Total	1789.93	1823.43	1818.97	1319.76	1252.46	1346.75
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	95.46
Equity Application Money	3.51	0.00	0.28	0.00	0.00	0.00
Total Shareholders Funds	2123.16	2231.02	2222.09	1661.38	1588.80	1733.76
Secured Loans	124.22	122.56	0.00	0.00	0.00	0.00
Unsecured Loans	16.27	12.05	9.36	256.53	254.81	305.98
Total Loan Funds	140.49	134.61	9.36	256.53	254.81	305.98
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	2263.65	2365.63	2231.45	1917.91	1843.61	2039.74
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.02	0.02	73.62	0.00	0.00	0.00
Fixed Assets
Gross Block	31.49	24.12	20.70	8.19	5.70	4.33
Less: Accumulated Depreciation	11.72	8.56	6.04	4.28	3.32	2.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.77	15.56	14.66	3.91	2.38	1.47
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.03	0.00	0.00	0.00	0.00	0.00
Investments	2260.69	2265.37	2284.31	1959.78	2066.24	2112.09
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	7.08	34.04	0.26	10.33	0.77	3.50
Loans and Advances	56.81	59.03	54.38	54.63	79.96	93.18
Total Current Assets	63.90	93.07	54.64	64.96	80.72	96.68
Less : Current Liabilities and Provisions
Current Liabilities	122.19	19.08	252.93	166.32	306.09	171.56
Provisions	18.79	13.39	1.86	1.19	1.37	0.69
Total Current Liabilities & Provisions	140.98	32.46	254.80	167.51	307.46	172.25
Net Current Assets	-77.09	60.60	-200.16	-102.55	-226.73	-75.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	1.72	1.74
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	1.72	1.74
Other Assets	60.24	24.09	59.02	56.77	0.00	0.00
Total Assets	2263.65	2365.64	2231.45	1917.90	1843.61	2039.74
Contingent Liabilities	487.48	692.06	491.07	323.10	58.52	18.46

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