RCOMTelecom - Cellular & Fixed line services

Reliance Communications LtdBalance Sheet

0.76
-4.82%

Reliance Communications Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Tax Payable0.004.00 Cr0.000.00
Inventory2.00 Cr2.00 Cr2.00 Cr2.00 Cr
Other Receivables385.00 Cr400.00 Cr411.00 Cr34.00 Cr
Accounts Receivable311.00 Cr311.00 Cr288.00 Cr295.00 Cr
Cash Cash Equivalents And Short Term Investments558.00 Cr386.00 Cr389.00 Cr869.00 Cr
Other Short Term Investments364.00 Cr181.00 Cr171.00 Cr390.00 Cr
Cash And Cash Equivalents194.00 Cr205.00 Cr218.00 Cr479.00 Cr
Treasury Shares Number2.13 Cr2.13 Cr2.13 Cr2.13 Cr
Ordinary Shares Number274.43 Cr274.43 Cr274.43 Cr274.43 Cr
Share Issued276.55 Cr276.55 Cr276.55 Cr276.55 Cr
Net Debt47.02K Cr47.03K Cr47.04K Cr45.09K Cr
Total Debt47.22K Cr47.23K Cr47.26K Cr45.57K Cr
Tangible Book Value-92.88K Cr-83.56K Cr-76.35K Cr-62.05K Cr
Invested Capital-44.27K Cr-34.90K Cr-27.63K Cr-15.00K Cr
Working Capital-94.76K Cr-85.53K Cr-78.39K Cr-63.84K Cr
Net Tangible Assets-92.88K Cr-83.56K Cr-76.35K Cr-62.05K Cr
Common Stock Equity-91.49K Cr-82.13K Cr-74.89K Cr-60.57K Cr
Total Capitalization-91.07K Cr-81.69K Cr-74.45K Cr-60.12K Cr
Total Equity Gross Minority Interest-91.50K Cr-82.14K Cr-74.90K Cr-60.30K Cr
Minority Interest-5.00 Cr-6.00 Cr-5.00 Cr278.00 Cr
Stockholders Equity-91.49K Cr-82.13K Cr-74.89K Cr-60.57K Cr
Other Equity Interest-92.87K Cr-83.51K Cr-76.27K Cr-61.96K Cr
Capital Stock1.38K Cr1.38K Cr1.38K Cr1.38K Cr
Common Stock1.38K Cr1.38K Cr1.38K Cr1.38K Cr
Total Liabilities Net Minority Interest127.92K Cr118.69K Cr111.66K Cr107.85K Cr
Total Non Current Liabilities Net Minority Interest767.00 Cr786.00 Cr795.00 Cr1.64K Cr
Other Non Current Liabilities103.00 Cr106.00 Cr114.00 Cr114.00 Cr
Non Current Deferred Taxes Liabilities238.00 Cr238.00 Cr230.00 Cr1.06K Cr
Long Term Debt And Capital Lease Obligation424.00 Cr436.00 Cr445.00 Cr454.00 Cr
Long Term Debt424.00 Cr436.00 Cr445.00 Cr454.00 Cr
Long Term Provisions2.00 Cr6.00 Cr6.00 Cr10.00 Cr
Current Liabilities127.15K Cr117.90K Cr110.87K Cr106.21K Cr
Other Current Liabilities514.00 Cr482.00 Cr528.00 Cr925.00 Cr
Current Debt And Capital Lease Obligation46.79K Cr46.80K Cr46.82K Cr45.12K Cr
Current Debt46.79K Cr46.80K Cr46.82K Cr45.12K Cr
Current Provisions1.23K Cr1.23K Cr1.23K Cr1.47K Cr
Payables3.66K Cr4.49K Cr4.42K Cr4.93K Cr
Accounts Payable3.66K Cr3.67K Cr3.61K Cr4.09K Cr
Total Assets36.42K Cr36.55K Cr36.77K Cr47.56K Cr
Total Non Current Assets4.03K Cr4.18K Cr4.29K Cr5.18K Cr
Other Non Current Assets1.04K Cr-1.00 Cr984.00 Cr1.04K Cr
Non Current Deferred Taxes Assets5.00 Cr5.00 Cr5.00 Cr20.00 Cr
Investmentin Financial Assets108.00 Cr4.00 Cr25.00 Cr21.00 Cr
Available For Sale Securities108.00 Cr4.00 Cr25.00 Cr21.00 Cr
Goodwill And Other Intangible Assets1.39K Cr1.43K Cr1.46K Cr1.48K Cr
Other Intangible Assets7.00 Cr7.00 Cr7.00 Cr9.00 Cr
Goodwill1.39K Cr1.42K Cr1.45K Cr1.47K Cr
Net PPE1.41K Cr1.63K Cr1.72K Cr2.15K Cr
Gross PPE1.41K Cr21.48K Cr21.47K Cr21.64K Cr
Construction In Progress53.00 Cr158.00 Cr94.00 Cr183.00 Cr
Other Properties1.35K Cr1.47K Cr1.63K Cr1.97K Cr
Current Assets32.40K Cr32.38K Cr32.48K Cr42.38K Cr
Other Current Assets4.88K Cr4.00 Cr9.00 Cr307.00 Cr
Assets Held For Sale Current26.26K Cr26.27K Cr26.28K Cr35.35K Cr
Properties0.000.000.000.00
Restricted Cash0.000.000.000.00
Prepaid Assets5.00K Cr5.10K Cr5.52K Cr5.59K Cr
Raw Materials2.00 Cr2.00 Cr2.00 Cr29.00 Cr
Allowance For Doubtful Accounts Receivable-2.20K Cr-2.25K Cr-2.37K Cr-2.37K Cr
Gross Accounts Receivable2.52K Cr2.54K Cr2.66K Cr2.81K Cr
Cash Equivalents167.00 Cr134.00 Cr25.00 Cr14.00 Cr
Cash Financial38.00 Cr84.00 Cr454.00 Cr695.00 Cr
Treasury Stock391.00 Cr391.00 Cr391.00 Cr391.00 Cr
Retained Earnings-99.34K Cr-92.13K Cr-77.63K Cr-71.01K Cr
Additional Paid In Capital14.48K Cr14.48K Cr14.48K Cr14.48K Cr
Non Current Pension And Other Postretirement Benefit Plans6.00 Cr6.00 Cr10.00 Cr11.00 Cr
Non Current Deferred Revenue106.00 Cr114.00 Cr114.00 Cr129.00 Cr
Current Deferred Taxes Liabilities4.00 Cr0.00
Other Payable822.00 Cr817.00 Cr843.00 Cr835.00 Cr
Dividends Payable0.000.000.001.00 Cr
Non Current Prepaid Assets640.00 Cr611.00 Cr670.00 Cr684.00 Cr
Long Term Equity Investment33.00 Cr32.00 Cr30.00 Cr30.00 Cr
Investmentsin Associatesat Cost33.00 Cr32.00 Cr30.00 Cr30.00 Cr
Accumulated Depreciation-19.85K Cr-19.74K Cr-19.48K Cr-19.33K Cr
Machinery Furniture Equipment19.33K Cr19.32K Cr19.40K Cr19.35K Cr
Buildings And Improvements1.67K Cr1.73K Cr1.73K Cr1.73K Cr
Land And Improvements320.00 Cr320.00 Cr329.00 Cr330.00 Cr

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.