Rossari Biotech Ltd. - Research Center
543213 ROSSARI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.03 | 11.01 | 10.39 | 10.15 | 4.40 |
| Share application money | - | 3.29 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 847.67 | 770.23 | 394.06 | 273.32 | 120.08 |
| Loan funds | |||||
| Secured loans | 64.92 | - | - | 61.01 | 5.80 |
| Unsecured loans | - | - | - | - | - |
| Total | 923.61 | 784.52 | 404.44 | 344.49 | 130.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 247.35 | 245.92 | 216.53 | 119.97 | 132.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 91.92 | 68.55 | 45.78 | 26.43 | 50.90 |
| Net block | 155.44 | 177.38 | 170.75 | 93.54 | 81.59 |
| Capital work-in-progress | 13.68 | 0.84 | 0.32 | 21.75 | 2.83 |
| Investments | 493.09 | 380.86 | 9.25 | 15.21 | 0.20 |
| Net current assets | |||||
| Current assets, loans & advances | 463.47 | 366.86 | 364.03 | 337.79 | 165.74 |
| Less : current liabilities & provisions | 202.06 | 141.41 | 139.92 | 123.80 | 120.08 |
| Total net current assets | 261.41 | 225.45 | 224.12 | 213.99 | 45.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 923.61 | 784.52 | 404.44 | 344.49 | 130.28 |
| Notes: | |||||
| Book value of unquoted investments | 472.78 | 380.86 | 9.25 | 4.65 | 0.20 |
| Market value of quoted investments | 20.31 | 9.01 | - | 10.56 | - |
| Contingent liabilities | 125.56 | 178.26 | 5.13 | 21.23 | - |
| Number of equity sharesoutstanding (Lacs) | 551.55 | 550.56 | 519.29 | 507.53 | 44.00 |
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