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Indilite Engineering Ltd. - Research Center
530061 ROCKTHR Group (ZP) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 3.05 3.05 3.05 3.05 3.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.29 -1.21 -1.16 -0.96 -0.84
Loan funds
Secured loans 0.38 0.38 - - -
Unsecured loans - - 0.38 0.72 0.82
Total 2.14 2.21 2.27 2.81 3.03
Uses of funds
Fixed assets
Gross block 0.25 0.30 0.30 0.39 0.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.09
Net block 0.25 0.30 0.30 0.39 0.46
Capital work-in-progress - - - - -
Investments 0.48 0.48 0.48 0.48 0.48
Net current assets
Current assets, loans & advances 1.41 1.43 1.49 1.93 2.09
Less : current liabilities & provisions - - - - -
Total net current assets 1.41 1.43 1.48 1.93 2.09
Miscellaneous expenses not written - - - - -
Total 2.14 2.21 2.27 2.81 3.03
Notes:
Book value of unquoted investments - - 0.13 0.13 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.52 30.52 30.52 30.52 30.52
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