Black Rose Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.10

5.10

5.10

5.10

5.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

116.68

113.30

85.08

60.11

41.92

Loan funds

Secured loans

2.53

11.15

13.33

19.73

25.82

Unsecured loans

-

-

-

-

-

Total

124.30

129.55

103.51

84.94

72.84

Uses of funds

Fixed assets

Gross block

65.91

61.16

56.49

55.52

49.69

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

25.78

24.01

21.26

19.01

16.99

Net block

40.13

37.14

35.24

36.51

32.70

Capital work-in-progress

7.99

8.28

6.82

2.38

0.22

Investments

0.16

0.16

0.16

0.16

0.16

Net current assets

Current assets, loans & advances

105.82

122.64

99.20

99.05

74.83

Less : current liabilities & provisions

29.80

38.67

37.91

53.16

35.07

Total net current assets

76.01

83.97

61.29

45.89

39.76

Miscellaneous expenses not written

-

-

-

-

-

Total

124.30

129.55

103.51

84.94

72.84

Notes:

Book value of unquoted investments

0.16

0.16

0.16

0.16

0.16

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.21

1.19

2.36

2.06

4.23

Number of equity sharesoutstanding (Lacs)

510.00

510.00

510.00

510.00

510.00