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 20.9820.982.201.551.55
Reserves Total 28.6422.071.50-0.18-0.18
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds49.6243.053.701.371.37
Secured Loans 8.6611.549.339.610.24
Unsecured Loans 0.000.000.000.000.00
Total Debt8.6611.549.339.610.24
Other Liabilities0.000.000.000.000.00
Total Liabilities58.2854.5913.0310.981.61
APPLICATION OF FUNDS :     
Gross Block 27.5618.859.740.000.00
Less : Accumulated Depreciation 8.553.620.660.000.00
Less:Impairment of Assets0.000.000.000.000.00
Net Block 19.0115.239.080.000.00
Lease Adjustment0.000.000.000.000.00
Capital Work in Progress0.000.000.0010.160.00
Producing Properties0.000.000.000.000.00
Investments 0.150.000.000.000.00
Current Assets, Loans & Advances     
Inventories 24.5810.060.610.000.00
Sundry Debtors 11.0516.122.800.020.00
Cash and Bank Balance0.010.010.010.070.01
Loans and Advances 4.8512.380.210.041.60
Total Current Assets40.4938.583.630.141.61
Less : Current Liabilities and Provisions     
Current Liabilities 4.3211.010.220.120.02
Provisions 3.191.580.170.000.00
Total Current Liabilities & Provisions7.5112.590.400.120.02
Net Current Assets32.9825.993.230.021.59
Miscellaneous Expenses not written off 0.000.000.000.000.00
Deferred Tax Assets0.250.000.000.000.00
Deferred Tax Liability0.000.240.290.000.00
Net Deferred Tax0.25-0.24-0.290.000.00
Other Assets5.8913.601.010.800.01
Total Assets58.2854.5813.0210.981.60
Contingent Liabilities0.000.000.000.000.00

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