Rolta India 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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

165.89

165.89

165.89

165.89

165.89

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-6,328.10

-5,309.19

-4,226.99

-3,618.62

-451.70

Loan funds

Secured loans

7,027.02

7,027.02

5,711.87

4,962.65

4,308.27

Unsecured loans

-

-

-

-

-

Total

864.81

1,883.72

1,650.77

1,509.92

4,022.46

Uses of funds

Fixed assets

Gross block

1,271.72

1,304.53

1,832.77

2,021.50

3,629.60

Less : revaluation reserve

74.74

74.74

74.74

204.67

1,246.45

Less : accumulated depreciation

-

-

484.46

444.37

777.54

Net block

1,196.98

1,229.79

1,273.57

1,372.46

1,605.61

Capital work-in-progress

-

-

-

-

-

Investments

29.86

29.86

236.79

237.46

244.30

Net current assets

Current assets, loans & advances

281.58

1,251.47

1,245.55

1,380.14

4,861.11

Less : current liabilities & provisions

643.61

627.40

1,105.14

1,480.14

2,688.56

Total net current assets

-362.03

624.07

140.41

-100.00

2,172.55

Miscellaneous expenses not written

-

-

-

-

-

Total

864.81

1,883.72

1,650.77

1,509.92

4,022.46

Notes:

Book value of unquoted investments

29.86

29.86

236.79

237.46

244.30

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

10,617.74

12,195.87

7,655.42

7,100.16

7,311.42

Number of equity sharesoutstanding (Lacs)

1658.91

1658.91

1658.91

1658.91

1658.91