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Balance Sheet	Markets > Corporate Information > Balance Sheet


Rail Vikas Nigam Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542649	INE415G01027	42.5071207	RVNL	0.71	50,186.43	62.68	3.84	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	2085.02	2085.02	2085.02	2085.02	2085.02	2085.02
Reserves Total	6538.70	5782.26	4394.13	3546.42	2880.56	2414.76
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	8623.72	7867.28	6479.15	5631.44	4965.58	4499.78
Secured Loans	0.00	0.00	0.00	0.00	0.00	4256.65
Unsecured Loans	5419.36	6032.53	6441.34	6643.46	5930.68	0.00
Total Debt	5419.36	6032.53	6441.34	6643.46	5930.68	4256.65
Other Liabilities	350.96	739.13	613.22	294.54	393.67	321.54
Total Liabilities	14394.04	14638.94	13533.71	12569.44	11289.93	9077.97
APPLICATION OF FUNDS :
Gross Block	1260.28	564.45	520.08	504.17	406.98	384.27
Less : Accumulated Depreciation	233.48	198.09	165.48	124.79	114.83	78.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1026.80	366.36	354.60	379.38	292.15	305.30
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.32	93.79	1.27	1.20	53.44	24.73
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1764.13	1610.75	1186.64	1163.05	1059.53	968.93
Current Assets, Loans & Advances
Inventories	0.00	64.72	58.93	49.91	23.49	9.18
Sundry Debtors	1489.51	1106.48	969.30	938.17	981.87	836.65
Cash and Bank Balance	3763.24	2997.13	1809.47	6785.46	2041.92	979.77
Loans and Advances	6219.75	5498.27	6162.66	6924.58	6934.07	6690.12
Total Current Assets	11472.50	9666.60	9000.36	14698.12	9981.35	8515.72
Less : Current Liabilities and Provisions
Current Liabilities	4990.15	3994.96	4019.50	6780.98	2230.71	2626.73
Provisions	100.33	99.63	28.24	28.67	29.20	70.37
Total Current Liabilities & Provisions	5090.48	4094.59	4047.74	6809.65	2259.91	2697.10
Net Current Assets	6382.02	5572.01	4952.62	7888.47	7721.44	5818.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	46.29	15.86	13.69	13.15	43.13	42.78
Deferred Tax Liability	1.00	1.88	0.00	0.00	0.00	0.00
Net Deferred Tax	45.29	13.98	13.69	13.15	43.13	42.78
Other Assets	5175.48	6982.05	7024.89	3124.19	2120.24	1917.61
Total Assets	14394.04	14638.94	13533.71	12569.44	11289.93	9077.97
Contingent Liabilities	9874.33	7457.68	6011.57	3007.36	2366.13	251.85

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