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Rose Merc. Ltd. - Research Center

512115 ROSEMER Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.53 4.43 2.12 1.00 1.00

Share application money

4.04 3.91 0.64 - -

Preference share capital

- - - - -

Reserves & surplus

22.53 10.51 2.85 1.41 1.70
Loan funds

Secured loans

1.17 0.07 0.07 0.07 2.34

Unsecured loans

- - - - -

Total

33.26 18.92 5.67 2.47 5.03
Uses of funds
Fixed assets

Gross block

0.02 0.01 0.02 - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.02 - - - -

Net block

0.01 0.01 0.02 - -

Capital work-in-progress

- - - - -

Investments

46.95 10.37 0.05 0.05 0.05
Net current assets

Current assets, loans & advances

12.27 8.65 5.63 2.63 5.02

Less : current liabilities & provisions

25.96 0.11 0.03 0.21 0.04

Total net current assets

-13.69 8.55 5.60 2.42 4.98

Miscellaneous expenses not written

- - - - -

Total

33.26 18.92 5.67 2.47 5.03
Notes:

Book value of unquoted investments

46.95 10.37 0.05 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

55.29 44.32 21.16 9.96 9.96
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