Roselabs Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

10.00

10.00

10.00

3.00

3.00

Share application money

2.25

2.25

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.30

0.55

0.18

0.06

-0.11

Loan funds

Secured loans

10.18

7.47

-

-

-

Unsecured loans

0.58

1.17

13.59

11.04

0.65

Total

22.71

21.45

23.78

14.10

3.54

Uses of funds

Fixed assets

Gross block

1.39

1.25

0.87

0.80

0.13

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.37

0.24

-

-

-

Net block

1.02

1.01

0.87

0.80

0.13

Capital work-in-progress

-

-

-

-

-

Investments

6.88

1.73

7.00

-

-

Net current assets

Current assets, loans & advances

25.86

24.31

22.71

16.73

4.06

Less : current liabilities & provisions

11.05

5.59

6.81

3.43

0.65

Total net current assets

14.81

18.71

15.91

13.30

3.41

Miscellaneous expenses not written

-

-

-

-

-

Total

22.71

21.45

23.78

14.10

3.54

Notes:

Book value of unquoted investments

6.88

1.73

7.00

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

0.07

-

-

-

Number of equity sharesoutstanding (Lacs)

100.03

100.03

100.03

30.03

30.03