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Products & Services > Company Profile > Balance Sheet


Reliable Data Services Ltd
Industry : Computers - Software - Medium / Small
BSE Code:	544207	NSE Symbol:	RELIABLE	P/E :	31.28
ISIN Demat:	INE375Y01018	Div & Yield %:	0.04	EPS :	4.48
Book Value:	46.2789729	Market Cap (Rs.Cr):	144.63	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	10.32	10.32	10.32	10.32	10.32	10.32
Reserves Total	37.44	33.30	25.50	22.21	19.62	17.69
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	47.76	43.62	35.82	32.53	29.94	28.01
Secured Loans	13.82	18.30	13.69	11.82	9.03	7.44
Unsecured Loans	17.32	15.89	12.16	3.51	4.83	1.10
Total Debt	31.14	34.19	25.85	15.33	13.86	8.54
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	78.90	77.81	61.67	47.86	43.80	36.55
APPLICATION OF FUNDS :
Gross Block	21.77	20.85	14.18	7.89	1.21	0.75
Less: Accumulated Depreciation	13.13	10.39	7.55	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.64	10.46	6.63	7.89	1.21	0.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.00	7.95	7.95	7.84	8.55	7.96
Investments	16.39	13.45	14.18	10.32	10.32	11.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	45.99	43.50	33.32	22.02	14.92	15.08
Cash and Bank Balance	2.56	0.72	0.73	0.40	0.57	0.63
Loans and Advances	15.14	13.07	7.45	22.11	13.16	9.12
Total Current Assets	63.68	57.29	41.51	44.53	28.65	24.83
Less : Current Liabilities and Provisions
Current Liabilities	12.67	9.54	6.70	19.86	3.13	6.96
Provisions	4.81	2.39	3.13	3.33	2.36	1.64
Total Current Liabilities & Provisions	17.48	11.93	9.83	23.19	5.49	8.60
Net Current Assets	46.20	45.36	31.68	21.34	23.16	16.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.28	0.18	0.64	0.19	0.07	0.14
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.02
Net Deferred Tax	0.28	0.18	0.64	0.19	0.07	0.12
Other Assets	0.39	0.41	0.61	0.29	0.49	0.49
Total Assets	78.89	77.81	61.68	47.87	43.80	36.55
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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