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Balance Sheet	Markets > Corporate Information > Balance Sheet


Royal Cushion Vinyl Products Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526193	INE618A01011	-19.2723974	ROYALCUSHN	0	43.36	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	36.59	36.59	12.07	12.07	12.07	12.07
Reserves Total	-65.26	-66.28	-415.66	-415.76	-462.89	-464.83
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	-28.67	-29.69	-403.59	-403.69	-450.82	-452.76
Secured Loans	39.47	16.33	251.17	253.79	292.27	296.29
Unsecured Loans	45.02	46.18	75.16	51.55	42.51	37.29
Total Debt	84.49	62.51	326.33	305.34	334.78	333.58
Other Liabilities	1.87	1.74	58.81	58.76	58.72	58.53
Total Liabilities	57.69	34.56	-18.45	-39.59	-57.32	-60.65
APPLICATION OF FUNDS :
Gross Block	57.28	55.29	20.74	20.42	19.64	22.40
Less : Accumulated Depreciation	8.97	8.48	8.07	7.66	6.56	5.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	48.31	46.81	12.67	12.76	13.08	17.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.12	1.53	0.00	0.00	0.53	0.52
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.04	0.04	-0.06	0.18	0.18	0.20
Current Assets, Loans & Advances
Inventories	8.41	8.89	5.78	9.36	11.61	9.52
Sundry Debtors	12.16	6.41	1.54	3.45	2.73	1.55
Cash and Bank Balance	0.72	1.02	0.34	1.01	0.85	0.62
Loans and Advances	14.79	7.56	7.42	7.02	5.61	3.42
Total Current Assets	36.07	23.88	15.08	20.84	20.80	15.11
Less : Current Liabilities and Provisions
Current Liabilities	27.51	38.44	46.89	74.16	92.78	94.36
Provisions	0.34	0.25	0.25	0.16	0.09	0.24
Total Current Liabilities & Provisions	27.85	38.70	47.14	74.32	92.87	94.60
Net Current Assets	8.22	-14.82	-32.06	-53.48	-72.06	-79.49
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	0.00	0.00
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	0.00	0.00
Other Assets	1.01	1.01	1.01	0.95	0.95	0.99
Total Assets	57.69	34.57	-18.44	-39.59	-57.32	-60.65
Contingent Liabilities	4.06	4.69	47.44	47.77	47.77	47.64

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