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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
The Ruby Mills Ltd.
BSE Code 503169
ISIN Demat INE301D01026
Book Value 195.55
NSE Code RUBYMILLS
Dividend Yield % 0.75
Market Cap 7808.24
P/E 14.52
EPS 16.08
Face Value 5  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital167.20  167.20  167.20  83.60  83.60  
    Equity - Authorised175.00  175.00  175.00  100.00  100.00  
    Equity - Issued167.20  167.20  167.20  83.60  83.60  
    Equity Paid Up167.20  167.20  167.20  83.60  83.60  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value5.00  5.00  5.00  5.00  5.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves6199.63  5835.87  5429.48  5210.24  4909.62  
    Securities Premium85.92  85.92  85.92  169.52  169.52  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance3109.77  2746.01  2339.62  2036.78  1736.17  
    General Reserves3003.94  3003.94  3003.94  3003.94  3003.94  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve6199.63  5835.87  5429.48  5210.24  4909.62  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds6366.83  6003.07  5596.68  5293.84  4993.22  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans2847.71  1632.21  1998.57  2176.26  2294.84  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks1507.02  60.19  74.38  88.53  0.00  
    Term Loans - Institutions1408.59  1605.90  1758.84  1892.43  1983.59  
    Other Secured-67.90  -33.88  165.35  195.31  311.25  
Unsecured Loans63.50  76.00  76.00  76.00  964.50  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)63.50  76.00  76.00  76.00  434.54  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  529.96  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities65.49  16.49  5.13  0.30  0.00  
    Deferred Tax Assets9.66  25.47  23.76  26.83  37.28  
    Deferred Tax Liability75.15  41.95  28.90  27.13  37.28  
Other Long Term Liabilities224.95  208.06  207.35  193.45  209.90  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions4.32  3.05  2.94  3.15  2.68  
Total Non-Current Liabilities3205.96  1935.80  2289.98  2449.16  3471.92  
Current Liabilities0  0  0  0  0  
Trade Payables311.89  224.17  250.29  262.71  183.98  
    Sundry Creditors311.89  224.17  250.29  262.71  183.98  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities415.43  410.57  1353.40  1327.66  1268.38  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers6.38  18.34  20.94  37.64  23.25  
    Interest Accrued But Not Due9.95  22.37  24.84  26.98  58.27  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities399.10  369.86  1307.62  1263.04  1186.87  
Short Term Borrowings75.81  160.63  121.51  327.00  564.15  
    Secured ST Loans repayable on Demands44.08  98.49  90.69  327.00  133.23  
    Working Capital Loans- Sec44.08  98.49  90.69  299.70  133.23  
    Buyers Credits - Unsec31.73  62.15  30.82  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-44.08  -98.49  -90.69  -299.70  297.68  
Short Term Provisions1.71  15.61  20.59  1.09  1.17  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  13.93  19.23  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1.71  1.68  1.36  1.09  1.17  
Total Current Liabilities804.83  810.98  1745.79  1918.45  2017.68  
Total Liabilities10377.62  8749.85  9632.45  9661.45  10482.82  
ASSETS0  0  0  0  0  
Gross Block1937.40  1811.04  1592.28  1514.67  1030.14  
Less: Accumulated Depreciation869.66  775.10  705.90  635.64  559.22  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1067.75  1035.94  886.38  879.03  470.93  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress183.72  77.25  56.74  54.50  361.89  
Non Current Investments157.03  0.03  0.03  0.03  0.03  
Long Term Investment157.03  0.03  0.03  0.03  0.03  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted157.03  0.03  0.03  0.03  0.03  
Long Term Loans & Advances6238.36  4487.53  5578.50  6708.86  7541.57  
Other Non Current Assets85.26  41.60  49.47  60.42  32.05  
Total Non-Current Assets8041.92  5964.64  6896.55  8044.53  8763.69  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments1003.66  548.17  0.00  0.06  85.43  
    Quoted146.09  247.76  0.00  0.00  0.00  
    Unquoted857.58  300.41  0.00  0.06  85.43  
Inventories820.89  575.63  512.88  362.87  314.79  
    Raw Materials72.83  59.04  32.82  35.79  39.27  
    Work-in Progress599.86  371.59  352.32  267.43  220.93  
    Finished Goods102.68  102.51  77.89  18.00  34.62  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare36.11  33.36  46.12  38.43  17.81  
    Other Inventory9.42  9.12  3.73  3.23  2.17  
Sundry Debtors273.40  207.49  242.28  173.68  155.00  
    Debtors more than Six months32.96  32.56  25.91  12.42  15.16  
    Debtors Others260.23  186.27  222.71  165.25  142.74  
Cash and Bank92.64  236.43  846.89  99.82  470.77  
    Cash in hand0.20  0.40  0.51  0.23  0.39  
    Balances at Bank92.45  236.04  846.38  99.59  470.38  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets99.67  143.28  133.37  111.00  114.44  
    Interest accrued on Investments11.57  24.41  14.66  8.08  0.51  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans41.09  41.09  41.33  41.33  41.33  
    Prepaid Expenses5.44  5.46  3.48  0.00  0.00  
    Other current_assets41.58  72.33  73.90  61.58  72.60  
Short Term Loans and Advances45.44  1074.20  1000.48  869.49  578.71  
    Advances recoverable in cash or in kind16.24  1023.06  775.48  644.49  353.71  
    Advance income tax and TDS29.19  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  51.15  225.00  225.00  225.00  
Total Current Assets2335.70  2785.21  2735.90  1616.91  1719.13  
Net Current Assets (Including Current Investments)1530.87  1974.23  990.11  -301.54  -298.55  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets10377.62  8749.85  9632.45  9661.45  10482.82  
Contingent Liabilities182.33  179.97  102.95  79.31  68.73  
Total Debt3276.06  2125.53  2397.20  2787.75  3944.81  
Book Value190.40  179.52  167.36  316.62  298.64  
Adjusted Book Value190.40  179.52  167.36  158.31  149.32  
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