Rockon Enterprises Ltd. - Research Center
531447 ROCKONENT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.52 | 16.52 | 16.52 | 16.52 | 16.52 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.05 | -2.42 | -0.74 | -0.76 | -0.88 |
| Loan funds | |||||
| Secured loans | 1.19 | 1.13 | 1.05 | 1.01 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 15.66 | 15.23 | 16.83 | 16.78 | 15.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.41 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.01 | 0.01 | - | - |
| Net block | 2.41 | - | - | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 2.45 | 3.11 | 1.66 | 0.04 |
| Net current assets | |||||
| Current assets, loans & advances | 13.31 | 12.84 | 13.73 | 15.13 | 15.61 |
| Less : current liabilities & provisions | 0.05 | 0.06 | 0.01 | 0.02 | 0.02 |
| Total net current assets | 13.25 | 12.78 | 13.71 | 15.11 | 15.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 15.66 | 15.23 | 16.83 | 16.78 | 15.64 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.67 | 1.62 | 1.16 | - |
| Market value of quoted investments | - | - | - | - | 0.03 |
| Contingent liabilities | - | 0.35 | 0.35 | 0.35 | 0.40 |
| Number of equity sharesoutstanding (Lacs) | 165.18 | 165.18 | 165.18 | 165.18 | 165.18 |
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