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R S Petrochemicals Ltd. - Research Center

524691 RSPETRO Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund

Equity share capital

4.90 4.90 4.90 4.90 4.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-2.85 -2.45 -2.45 -2.44 -2.40
Loan funds

Secured loans

- - - - -

Unsecured loans

0.38 0.38 0.38 0.38 0.38

Total

2.43 2.83 2.83 2.83 2.87
Uses of funds
Fixed assets

Gross block

6.30 7.41 7.48 8.22 8.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.91 4.61 4.67 4.67 4.67

Net block

2.39 2.80 2.81 3.55 3.91

Capital work-in-progress

- - - - -

Investments

- - - - 0.03
Net current assets

Current assets, loans & advances

0.05 0.04 0.03 0.04 0.06

Less : current liabilities & provisions

0.02 0.02 0.01 0.75 1.13

Total net current assets

0.03 0.02 0.02 -0.72 -1.07

Miscellaneous expenses not written

- - - - -

Total

2.43 2.83 2.83 2.83 2.87
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

49.03 49.03 49.03 49.03 49.03
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