Rolcon Engineering Company 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

0.76

0.76

0.76

0.76

0.76

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

24.78

20.19

17.96

13.95

10.88

Loan funds

Secured loans

0.84

0.78

0.18

0.28

0.60

Unsecured loans

-

-

-

-

-

Total

26.38

21.73

18.89

14.99

12.24

Uses of funds

Fixed assets

Gross block

33.14

30.37

5.71

28.28

26.89

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

25.10

23.70

-

22.47

22.31

Net block

8.04

6.67

5.71

5.81

4.59

Capital work-in-progress

0.01

0.01

0.01

-

-

Investments

5.46

4.30

3.19

1.80

1.62

Net current assets

Current assets, loans & advances

24.66

26.08

19.48

17.56

13.88

Less : current liabilities & provisions

11.80

15.35

9.51

10.18

7.84

Total net current assets

12.86

10.73

9.97

7.38

6.04

Miscellaneous expenses not written

-

-

-

-

-

Total

26.38

21.73

18.89

14.99

12.24

Notes:

Book value of unquoted investments

2.82

-

-

-

-

Market value of quoted investments

3.44

-

-

-

-

Contingent liabilities

0.91

2.50

-

-

-

Number of equity sharesoutstanding (Lacs)

7.56

7.56

7.56

7.56

7.56