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Roselabs Finance Ltd. - Research Center

531324 ROSELABS Group (XT) 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

10.00 10.00 10.00 10.00 10.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-14.30 -16.32 -15.88 -13.31 -13.18
Loan funds

Secured loans

4.33 4.93 4.57 4.49 -

Unsecured loans

- - - - 4.08

Total

0.02 -1.39 -1.32 1.18 0.90
Uses of funds
Fixed assets

Gross block

- - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.11 0.18 0.21 1.19 1.23

Less : current liabilities & provisions

0.09 1.58 1.52 0.01 0.32

Total net current assets

0.02 -1.39 -1.32 1.18 0.90

Miscellaneous expenses not written

- - - - -

Total

0.02 -1.39 -1.32 1.18 0.90
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 2.64 0.10

Number of equity sharesoutstanding (Lacs)

100.00 100.00 100.00 100.00 100.00
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