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Balance Sheet	Markets > Corporate Information > Balance Sheet


Raj Oil Mills Ltd	Industry: Solvent Extraction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533093	INE294G01026	3.3218394	ROML	0	70.80	15.16	2.92	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	14.99	14.99	14.99	14.99	14.99	14.99
Reserves Total	-17.43	-20.17	-21.94	-24.34	-26.97	-31.18
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	-2.44	-5.18	-6.95	-9.35	-11.98	-16.19
Secured Loans	7.45	8.05	27.85	28.21	9.00	13.01
Unsecured Loans	24.15	23.13	2.52	0.67	22.20	23.15
Total Debt	31.60	31.18	30.37	28.88	31.20	36.16
Other Liabilities	1.11	1.03	1.07	0.31	0.30	1.88
Total Liabilities	30.27	27.03	24.49	19.84	19.52	21.85
APPLICATION OF FUNDS :
Gross Block	54.27	54.06	53.07	50.88	50.43	49.45
Less : Accumulated Depreciation	35.90	34.41	32.94	31.67	30.43	29.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	18.37	19.65	20.13	19.21	20.00	19.96
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.47	0.47	0.43	0.28	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.02	0.02	0.02	0.02	0.02
Current Assets, Loans & Advances
Inventories	10.58	6.23	7.33	6.91	4.64	3.13
Sundry Debtors	9.17	13.84	9.80	6.43	5.20	3.20
Cash and Bank Balance	0.34	0.38	0.31	0.32	0.33	1.04
Loans and Advances	2.24	3.72	4.70	1.49	1.13	0.08
Total Current Assets	22.33	24.17	22.14	15.14	11.30	7.46
Less : Current Liabilities and Provisions
Current Liabilities	10.99	17.90	18.83	15.57	12.83	7.19
Provisions	0.15	0.18	0.19	0.15	0.13	0.15
Total Current Liabilities & Provisions	11.14	18.08	19.02	15.72	12.96	7.34
Net Current Assets	11.19	6.09	3.12	-0.58	-1.66	0.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.24	0.35	0.39	0.57	0.89	1.53
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.24	0.35	0.39	0.57	0.89	1.53
Other Assets	0.44	0.44	0.36	0.19	0.00	0.22
Total Assets	30.26	27.02	24.49	19.84	19.53	21.85
Contingent Liabilities	121.03	454.80	0.00	0.00	0.00	453.43

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