RBARestaurants

Rb Global IncBalance Sheet

57.26
-2.30%

Rb Global Inc Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number58.21 Cr49.64 Cr49.46 Cr49.27 Cr
Share Issued58.21 Cr49.64 Cr49.46 Cr49.27 Cr
Total Debt1.83K Cr1.43K Cr1.17K Cr886.84 Cr
Tangible Book Value783.75 Cr515.88 Cr752.72 Cr992.98 Cr
Invested Capital1.20K Cr796.77 Cr990.24 Cr1.18K Cr
Working Capital-89.74 Cr-426.84 Cr-199.68 Cr244.30 Cr
Net Tangible Assets783.75 Cr515.88 Cr752.72 Cr992.98 Cr
Capital Lease Obligations1.54K Cr1.26K Cr1.00K Cr744.90 Cr
Common Stock Equity908.57 Cr626.57 Cr825.44 Cr1.04K Cr
Total Capitalization1.09K Cr766.73 Cr898.47 Cr1.13K Cr
Total Equity Gross Minority Interest894.17 Cr628.80 Cr846.15 Cr1.07K Cr
Minority Interest-14.40 Cr2.22 Cr20.71 Cr27.71 Cr
Stockholders Equity908.57 Cr626.57 Cr825.44 Cr1.04K Cr
Other Equity Interest28.19 Cr28.09 Cr16.25 Cr12.58 Cr
Retained Earnings-1.64K Cr-1.42K Cr-1.20K Cr-969.42 Cr
Additional Paid In Capital2.52K Cr2.11K Cr2.10K Cr2.09K Cr
Capital Stock582.07 Cr496.37 Cr494.55 Cr492.75 Cr
Common Stock582.07 Cr496.37 Cr494.55 Cr492.75 Cr
Total Liabilities Net Minority Interest2.57K Cr2.08K Cr1.65K Cr1.31K Cr
Total Non Current Liabilities Net Minority Interest1.79K Cr1.43K Cr1.06K Cr811.94 Cr
Other Non Current Liabilities106.81 Cr48.03 Cr2.90 Cr2.58 Cr
Non Current Deferred Revenue0.37 Cr0.92 Cr2.90 Cr2.58 Cr
Long Term Debt And Capital Lease Obligation1.62K Cr1.32K Cr1.00K Cr768.09 Cr
Long Term Capital Lease Obligation1.44K Cr1.18K Cr930.02 Cr680.39 Cr
Long Term Debt181.46 Cr140.16 Cr73.03 Cr87.70 Cr
Long Term Provisions60.47 Cr61.61 Cr50.54 Cr41.28 Cr
Current Liabilities779.07 Cr648.41 Cr590.57 Cr498.02 Cr
Other Current Liabilities31.14 Cr27.33 Cr29.11 Cr42.33 Cr
Current Debt And Capital Lease Obligation210.07 Cr108.92 Cr164.49 Cr118.75 Cr
Current Capital Lease Obligation95.97 Cr78.88 Cr72.72 Cr64.51 Cr
Current Debt114.10 Cr30.04 Cr91.78 Cr54.24 Cr
Pensionand Other Post Retirement Benefit Plans Current20.26 Cr17.11 Cr0.002.69 Cr
Current Provisions10.36 Cr15.46 Cr10.69 Cr8.38 Cr
Payables536.11 Cr503.66 Cr414.42 Cr366.99 Cr
Other Payable155.12 Cr214.71 Cr142.36 Cr136.00 Cr
Accounts Payable380.98 Cr288.94 Cr272.06 Cr230.99 Cr
Total Assets3.46K Cr2.71K Cr2.49K Cr2.38K Cr
Total Non Current Assets2.77K Cr2.49K Cr2.10K Cr1.64K Cr
Other Non Current Assets-50000.0010000.0048.55 Cr50.81 Cr
Non Current Prepaid Assets69.55 Cr57.04 Cr54.76 Cr54.46 Cr
Financial Assets2.63 Cr1.75 Cr0.00
Investmentin Financial Assets0.000.01 Cr0.01 Cr0.07 Cr
Available For Sale Securities69.51 Cr0.01 Cr0.01 Cr0.07 Cr
Goodwill And Other Intangible Assets124.82 Cr110.69 Cr72.73 Cr47.55 Cr
Other Intangible Assets124.82 Cr110.69 Cr72.73 Cr47.55 Cr
Net PPE2.57K Cr2.30K Cr1.96K Cr1.52K Cr
Accumulated Depreciation-1.69K Cr-1.43K Cr-1.21K Cr-976.83 Cr
Gross PPE4.26K Cr3.74K Cr3.17K Cr2.50K Cr
Construction In Progress94.98 Cr76.69 Cr78.64 Cr58.86 Cr
Other Properties914.75 Cr866.22 Cr737.42 Cr603.70 Cr
Machinery Furniture Equipment209.53 Cr186.99 Cr163.74 Cr130.68 Cr
Buildings And Improvements3.04K Cr2.61K Cr2.19K Cr1.71K Cr
Properties0.000.000.000.00
Current Assets689.32 Cr221.57 Cr390.89 Cr742.32 Cr
Other Current Assets-20000.0036.47 Cr34.38 Cr19.50 Cr
Restricted Cash0.21 Cr0.22 Cr0.16 Cr1.41 Cr
Prepaid Assets43.78 Cr36.34 Cr30.54 Cr18.58 Cr
Inventory43.61 Cr34.65 Cr31.50 Cr22.81 Cr
Raw Materials43.61 Cr34.65 Cr31.50 Cr22.81 Cr
Other Receivables8.29 Cr8.67 Cr9.93 Cr8.04 Cr
Accounts Receivable33.65 Cr25.42 Cr16.86 Cr13.41 Cr
Allowance For Doubtful Accounts Receivable-0.25 Cr-0.25 Cr-0.25 Cr-0.25 Cr
Gross Accounts Receivable33.90 Cr25.67 Cr17.10 Cr13.66 Cr
Cash Cash Equivalents And Short Term Investments559.80 Cr116.27 Cr301.89 Cr678.07 Cr
Other Short Term Investments25.55 Cr84.99 Cr146.86 Cr492.68 Cr
Cash And Cash Equivalents534.25 Cr31.29 Cr155.04 Cr185.39 Cr
Cash Equivalents50.00 Cr0.00
Cash Financial484.25 Cr31.29 Cr155.04 Cr185.39 Cr
Treasury Shares Number0.00
Net Debt138.91 Cr9.76 Cr157.93 Cr
Other Inventories9.30 Cr7.31 Cr5.68 Cr2.12 Cr
Finished Goods22.57 Cr21.83 Cr15.37 Cr7.91 Cr
Hedging Assets Current0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.