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Rossari Biotech Ltd. - Research Center

543213 ROSSARI Group (A) 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

11.03 11.01 10.39 10.15 4.40

Share application money

- 3.29 - - -

Preference share capital

- - - - -

Reserves & surplus

847.67 770.23 394.06 273.32 120.08
Loan funds

Secured loans

64.92 - - 61.01 5.80

Unsecured loans

- - - - -

Total

923.61 784.52 404.44 344.49 130.28
Uses of funds
Fixed assets

Gross block

247.35 245.92 216.53 119.97 132.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

91.92 68.55 45.78 26.43 50.90

Net block

155.44 177.38 170.75 93.54 81.59

Capital work-in-progress

13.68 0.84 0.32 21.75 2.83

Investments

493.09 380.86 9.25 15.21 0.20
Net current assets

Current assets, loans & advances

463.47 366.86 364.03 337.79 165.74

Less : current liabilities & provisions

202.06 141.41 139.92 123.80 120.08

Total net current assets

261.41 225.45 224.12 213.99 45.66

Miscellaneous expenses not written

- - - - -

Total

923.61 784.52 404.44 344.49 130.28
Notes:

Book value of unquoted investments

472.78 380.86 9.25 4.65 0.20

Market value of quoted investments

20.31 9.01 - 10.56 -

Contingent liabilities

125.56 178.26 5.13 21.23 -

Number of equity sharesoutstanding (Lacs)

551.55 550.56 519.29 507.53 44.00
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