Resgen Ltd

BSE Code : 543805
NSE Symbol : Not Listed
ISIN : INE0NYN01016
Industry :REFINERIES

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	20.98	20.98	2.20	1.55	1.55
Reserves Total	28.64	22.07	1.50	-0.18	-0.18
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	49.62	43.05	3.70	1.37	1.37
Secured Loans	8.66	11.54	9.33	9.61	0.24
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	8.66	11.54	9.33	9.61	0.24
Other Liabilities	0.00	0.00	0.00	0.00	0.00
Total Liabilities	58.28	54.59	13.03	10.98	1.61
APPLICATION OF FUNDS :
Gross Block	27.56	18.85	9.74	0.00	0.00
Less : Accumulated Depreciation	8.55	3.62	0.66	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	19.01	15.23	9.08	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	10.16	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.15	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	24.58	10.06	0.61	0.00	0.00
Sundry Debtors	11.05	16.12	2.80	0.02	0.00
Cash and Bank Balance	0.01	0.01	0.01	0.07	0.01
Loans and Advances	4.85	12.38	0.21	0.04	1.60
Total Current Assets	40.49	38.58	3.63	0.14	1.61
Less : Current Liabilities and Provisions
Current Liabilities	4.32	11.01	0.22	0.12	0.02
Provisions	3.19	1.58	0.17	0.00	0.00
Total Current Liabilities & Provisions	7.51	12.59	0.40	0.12	0.02
Net Current Assets	32.98	25.99	3.23	0.02	1.59
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.25	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.24	0.29	0.00	0.00
Net Deferred Tax	0.25	-0.24	-0.29	0.00	0.00
Other Assets	5.89	13.60	1.01	0.80	0.01
Total Assets	58.28	54.58	13.02	10.98	1.60
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00