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Ras Extrustions Ltd.[Amalgamated] - Research Center

523780 RASEXTR Group (N.A.) BSE data
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Statement

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Balance Sheet
(Rs crore)
Sep ' 10 Sep ' 09 Sep ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

2.05 10.90 10.90 10.90 10.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-3.47 -15.70 -14.07 -13.38 -13.00
Loan funds

Secured loans

- 0.08 0.08 0.10 0.18

Unsecured loans

1.50 - - - -

Total

0.08 -4.72 -3.09 -2.38 -1.92
Uses of funds
Fixed assets

Gross block

8.50 8.34 8.34 8.34 8.34

Less : revaluation reserve

- - - 1.61 1.63

Less : accumulated depreciation

5.50 5.21 4.92 4.47 4.32

Net block

3.00 3.13 3.42 2.25 2.38

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.09 0.14 0.15 0.31 0.42

Less : current liabilities & provisions

3.01 7.99 6.66 4.94 4.72

Total net current assets

-2.92 -7.85 -6.52 -4.63 -4.30

Miscellaneous expenses not written

- - - - -

Total

0.08 -4.72 -3.09 -2.38 -1.92
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.09 0.09 - - -

Number of equity sharesoutstanding (Lacs)

20.45 109.00 109.00 109.00 109.00
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