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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

2.12 1.00 1.00 1.00 1.00

Share application money

0.64 - - - -

Preference share capital

- - - - -

Reserves & surplus

2.85 1.41 1.70 1.63 1.54
Loan funds

Secured loans

0.07 0.07 2.34 2.48 2.48

Unsecured loans

- - - - -

Total

5.67 2.47 5.03 5.10 5.02
Uses of funds
Fixed assets

Gross block

0.02 - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

0.02 - - - -

Capital work-in-progress

- - - - -

Investments

0.05 0.05 0.05 0.05 0.05
Net current assets

Current assets, loans & advances

5.63 2.63 5.02 5.11 5.04

Less : current liabilities & provisions

0.03 0.21 0.04 0.05 0.07

Total net current assets

5.60 2.42 4.98 5.05 4.97

Miscellaneous expenses not written

- - - - -

Total

5.67 2.47 5.03 5.10 5.02
Notes:

Book value of unquoted investments

0.05 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

21.16 9.96 9.96 9.96 9.96
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