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Reliance Industrial Infrastructure LimitedBalance Sheet

624.40
-4.25%

Reliance Industrial Infrastructure Limited Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.51 Cr1.51 Cr1.51 Cr1.51 Cr
Share Issued1.51 Cr1.51 Cr1.51 Cr1.51 Cr
Tangible Book Value461.74 Cr471.35 Cr431.17 Cr433.36 Cr
Invested Capital461.74 Cr471.35 Cr431.17 Cr434.92 Cr
Working Capital183.49 Cr185.44 Cr178.78 Cr127.06 Cr
Net Tangible Assets461.74 Cr471.35 Cr431.17 Cr433.36 Cr
Common Stock Equity461.74 Cr471.35 Cr431.17 Cr434.92 Cr
Total Capitalization461.74 Cr471.35 Cr431.17 Cr434.92 Cr
Total Equity Gross Minority Interest461.74 Cr471.35 Cr431.17 Cr434.92 Cr
Stockholders Equity461.74 Cr471.35 Cr431.17 Cr434.92 Cr
Other Equity Interest446.64 Cr456.25 Cr416.07 Cr419.82 Cr
Retained Earnings99.63 Cr95.94 Cr90.91 Cr80.87 Cr
Additional Paid In Capital9.60 Cr9.60 Cr9.60 Cr9.60 Cr
Capital Stock15.10 Cr15.10 Cr15.10 Cr15.10 Cr
Common Stock15.10 Cr15.10 Cr15.10 Cr15.10 Cr
Total Liabilities Net Minority Interest75.40 Cr62.30 Cr45.32 Cr35.49 Cr
Total Non Current Liabilities Net Minority Interest16.63 Cr19.04 Cr12.28 Cr16.83 Cr
Non Current Deferred Taxes Liabilities16.63 Cr19.04 Cr12.28 Cr16.83 Cr
Current Liabilities58.77 Cr43.26 Cr33.05 Cr18.66 Cr
Other Current Liabilities5.09 Cr5.32 Cr5.22 Cr2.43 Cr
Pensionand Other Post Retirement Benefit Plans Current0.74 Cr1.23 Cr1.19 Cr1.14 Cr
Current Provisions0.74 Cr1.23 Cr1.19 Cr1.14 Cr
Payables58.00 Cr42.00 Cr31.86 Cr17.52 Cr
Other Payable5.09 Cr5.32 Cr5.22 Cr2.43 Cr
Dividends Payable0.55 Cr0.60 Cr0.69 Cr0.77 Cr
Accounts Payable52.36 Cr36.08 Cr25.95 Cr14.32 Cr
Total Assets537.14 Cr533.65 Cr476.49 Cr470.41 Cr
Total Non Current Assets294.88 Cr304.95 Cr264.67 Cr324.70 Cr
Other Non Current Assets7.10 Cr34.48 Cr4.57 Cr2.99 Cr
Non Current Prepaid Assets7.10 Cr5.71 Cr4.57 Cr0.78 Cr
Investmentin Financial Assets212.68 Cr224.82 Cr180.74 Cr236.85 Cr
Available For Sale Securities212.68 Cr224.82 Cr180.74 Cr236.85 Cr
Long Term Equity Investment47.79 Cr45.65 Cr42.55 Cr40.56 Cr
Investmentsin Associatesat Cost47.79 Cr45.65 Cr42.55 Cr40.56 Cr
Net PPE27.24 Cr28.77 Cr36.82 Cr42.73 Cr
Accumulated Depreciation-183.42 Cr-186.10 Cr-219.56 Cr-259.70 Cr
Gross PPE210.66 Cr214.87 Cr256.38 Cr302.43 Cr
Other Properties0.25 Cr1.95 Cr1.95 Cr1.95 Cr
Machinery Furniture Equipment204.50 Cr207.01 Cr248.51 Cr292.89 Cr
Buildings And Improvements2.32 Cr2.32 Cr2.32 Cr2.32 Cr
Land And Improvements3.59 Cr3.59 Cr3.59 Cr3.59 Cr
Properties0.000.000.000.00
Current Assets242.26 Cr228.70 Cr211.83 Cr145.72 Cr
Other Current Assets1.76 Cr1.89 Cr2.27 Cr1.76 Cr
Restricted Cash59.55 Cr0.60 Cr0.69 Cr0.77 Cr
Inventory0.15 Cr0.24 Cr0.31 Cr2.24 Cr
Raw Materials0.15 Cr0.24 Cr0.31 Cr2.24 Cr
Other Receivables8.44 Cr7.68 Cr6.40 Cr7.62 Cr
Taxes Receivable5.81 Cr3.92 Cr3.48 Cr1.85 Cr
Accounts Receivable5.79 Cr3.29 Cr3.64 Cr16.26 Cr
Cash Cash Equivalents And Short Term Investments160.76 Cr211.08 Cr195.72 Cr115.22 Cr
Other Short Term Investments159.93 Cr210.63 Cr194.59 Cr114.44 Cr
Cash And Cash Equivalents0.83 Cr0.45 Cr1.14 Cr0.77 Cr
Cash Financial0.83 Cr0.45 Cr1.14 Cr0.77 Cr
Goodwill And Other Intangible Assets0.005000.001.56 Cr8.19 Cr
Other Non Current Liabilities-38.61 Cr-36.62 Cr
Other Intangible Assets5000.001.56 Cr8.19 Cr
Construction In Progress0.001.68 Cr1.68 Cr
Other Inventories-3000.0034000.00

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.