Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
456.92
432.28
423.09
328.96
266.30
242.71
Shareholder's Funds
456.92
432.28
423.09
328.96
266.30
242.71
Minority Interest
18.47
29.37
27.70
28.29
10.89
9.88
Long-Term Borrowings
485.92
438.93
348.53
141.89
138.79
143.06
Secured Loans
485.92
438.93
348.53
141.89
138.79
143.06
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.71
0.01
1.94
3.48
-20.35
-23.72
Other Long Term Liabilities
158.82
146.21
184.91
215.87
219.83
301.37
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.67
4.42
5.04
14.30
0.22
0.42
Total Non-Current Liabilities
583.42
527.70
461.10
305.66
301.89
376.13
Current Liabilities
Trade Payables
20.56
20.31
27.10
43.14
40.02
51.44
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5.67
4.42
5.04
14.30
0.22
0.42
Total Current Liabilities
184.16
153.79
185.27
164.48
144.09
153.26
Total Liabilities
1,242.97
1,143.14
1,097.16
827.39
723.18
781.99
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
549.20
528.50
512.18
409.10
383.11
452.86
Less: Accumulated Depreciation
200.89
190.07
170.68
162.02
157.08
162.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
348.30
338.44
341.51
247.08
226.03
290.48
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
591.58
548.96
473.87
273.73
237.39
220.19
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
987.92
929.05
852.85
560.34
511.01
565.23
Current Assets Loans & Advances
Current Investments
10.20
7.54
2.27
57.95
98.97
72.05
Inventories
145.93
127.21
152.02
124.96
81.24
111.68
Sundry Debtors
11.96
12.13
20.99
10.66
0.89
3.40
Cash and Bank
56.01
40.75
48.18
32.71
11.59
15.53
Other Current Assets
242.55
203.90
230.07
246.14
202.17
209.50
Short Term Loans and Advances
18.43
16.26
6.61
19.86
9.48
6.84
Total Current Assets
255.05
214.09
244.30
267.06
212.17
216.76
Net Current Assets (Including Current Investments)
70.90
60.30
59.03
102.57
68.07
63.50
Total Current Assets Excluding Current Investments
255.05
214.09
244.30
267.06
212.17
216.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,242.97
1,143.14
1,097.16
827.39
723.18
781.99
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
485.92
438.93
348.53
141.89
138.79
143.06
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Rex Trueform Group Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ZAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
456.92
0
456.92
0.00%
Shareholder's Funds
456.92
0
456.92
0.00%
Minority Interest
18.47
0
18.47
0.00%
Long-Term Borrowings
485.92
0
485.92
0.00%
Secured Loans
485.92
0
485.92
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.71
0
1.71
0.00%
Other Long Term Liabilities
158.82
0
158.82
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.67
0
5.67
0.00%
Total Non-Current Liabilities
583.42
0
583.42
0.00%
Current Liabilities
Trade Payables
20.56
0
20.56
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.67
0
5.67
0.00%
Total Current Liabilities
184.16
0
184.16
0.00%
Total Liabilities
1,242.97
0
1,242.97
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
549.20
0
549.20
0.00%
Less: Accumulated Depreciation
200.89
0
200.89
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
348.30
0
348.30
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
591.58
0
591.58
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
987.92
0
987.92
0.00%
Current Assets Loans & Advances
Current Investments
10.20
0
10.20
0.00%
Inventories
145.93
0
145.93
0.00%
Sundry Debtors
11.96
0
11.96
0.00%
Cash and Bank
56.01
0
56.01
0.00%
Other Current Assets
242.55
0
242.55
0.00%
Short Term Loans and Advances
18.43
0
18.43
0.00%
Total Current Assets
255.05
0
255.05
0.00%
Net Current Assets (Including Current Investments)
70.90
0
70.90
0.00%
Total Current Assets Excluding Current Investments
255.05
0
255.05
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,242.97
0
1,242.97
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
485.92
0
485.92
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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