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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

165.89

165.89

165.89

165.89

165.89

Share application money

-

-

-

-

0.05

Preference share capital

-

-

-

-

-

Reserves & surplus

-5,309.19

-4,226.99

-3,618.62

-451.70

1,403.87

Loan funds

Secured loans

7,027.02

5,711.87

4,962.65

4,308.27

3,694.58

Unsecured loans

-

-

-

-

-

Total

1,883.72

1,650.77

1,509.92

4,022.46

5,264.39

Uses of funds

Fixed assets

Gross block

1,304.53

1,832.77

2,021.50

3,629.60

2,934.61

Less : revaluation reserve

74.74

74.74

204.67

1,246.45

-

Less : accumulated depreciation

-

484.46

444.37

777.54

-

Net block

1,229.79

1,273.57

1,372.46

1,605.61

2,934.61

Capital work-in-progress

-

-

-

-

-

Investments

29.86

236.79

237.46

244.30

254.92

Net current assets

Current assets, loans & advances

1,251.47

1,245.55

1,380.14

4,861.11

3,692.52

Less : current liabilities & provisions

627.40

1,105.14

1,480.14

2,688.56

1,617.66

Total net current assets

624.07

140.41

-100.00

2,172.55

2,074.86

Miscellaneous expenses not written

-

-

-

-

-

Total

1,883.72

1,650.77

1,509.92

4,022.46

5,264.39

Notes:

Book value of unquoted investments

29.86

236.79

237.46

244.30

254.92

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

12,195.87

7,655.42

7,100.16

7,311.42

6,805.06

Number of equity sharesoutstanding (Lacs)

1658.91

1658.91

1658.91

1658.91

1658.91