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Rasoi Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

1.93 1.93 1.93 1.93 1.93

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

150.21 151.70 112.28 108.58 105.02
Loan funds

Secured loans

- - 0.12 - 28.79

Unsecured loans

- - - - -

Total

152.14 153.63 114.33 110.51 135.75
Uses of funds
Fixed assets

Gross block

22.94 22.79 32.25 28.17 57.57

Less : revaluation reserve

7.07 7.07 7.28 7.29 7.67

Less : accumulated depreciation

2.91 0.74 9.97 9.36 22.29

Net block

12.96 14.98 15.01 11.52 27.61

Capital work-in-progress

- - - - -

Investments

125.46 122.91 75.72 69.24 84.73
Net current assets

Current assets, loans & advances

25.53 33.46 30.95 35.89 53.07

Less : current liabilities & provisions

11.80 17.72 7.35 6.14 29.66

Total net current assets

13.73 15.74 23.61 29.75 23.41

Miscellaneous expenses not written

- - - - -

Total

152.14 153.63 114.33 110.51 135.75
Notes:

Book value of unquoted investments

19.94 18.94 19.16 30.71 9.06

Market value of quoted investments

342.02 468.83 253.80 294.61 165.50

Contingent liabilities

3.93 4.05 5.72 6.08 6.90

Number of equity sharesoutstanding (Lacs)

0.97 0.97 19.32 19.32 19.32
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