Rossell India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

7.54

7.34

7.34

7.34

7.34

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

279.13

238.79

208.61

178.61

161.88

Loan funds

Secured loans

161.61

153.45

167.44

155.20

111.69

Unsecured loans

-

-

-

31.19

15.11

Total

448.28

399.58

383.39

372.34

296.01

Uses of funds

Fixed assets

Gross block

338.50

312.28

313.60

229.45

234.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

88.19

78.16

71.35

63.62

62.53

Net block

250.31

234.12

242.25

165.83

172.12

Capital work-in-progress

4.94

9.06

11.99

91.62

15.11

Investments

34.50

19.23

18.98

18.98

18.98

Net current assets

Current assets, loans & advances

224.12

186.07

162.91

156.32

131.86

Less : current liabilities & provisions

65.58

48.90

52.73

60.41

42.05

Total net current assets

158.54

137.17

110.18

95.91

89.81

Miscellaneous expenses not written

-

-

-

-

-

Total

448.28

399.58

383.39

372.34

296.01

Notes:

Book value of unquoted investments

33.74

18.48

18.98

18.98

18.98

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

12.81

3.23

1.70

2.85

27.14

Number of equity sharesoutstanding (Lacs)

376.96

366.96

366.96

366.96

366.96