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Rolcon Engineering Company Ltd. - Research Center

505807 ROLCOEN Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

17.96 13.95 10.88 10.28 9.78
Loan funds

Secured loans

0.18 0.28 0.60 0.09 0.20

Unsecured loans

- - - - -

Total

18.89 14.99 12.24 11.12 10.74
Uses of funds
Fixed assets

Gross block

5.71 28.28 26.89 26.13 25.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 22.47 22.31 21.70 20.79

Net block

5.71 5.81 4.59 4.43 4.26

Capital work-in-progress

0.01 - - - -

Investments

3.19 1.80 1.62 0.43 0.43
Net current assets

Current assets, loans & advances

19.48 17.56 13.88 15.71 17.13

Less : current liabilities & provisions

9.51 10.18 7.84 9.44 11.08

Total net current assets

9.97 7.38 6.04 6.26 6.05

Miscellaneous expenses not written

- - - - -

Total

18.89 14.99 12.24 11.12 10.74
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

7.56 7.56 7.56 7.56 7.56
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