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Route Mobile Ltd. - Research Center

543228 ROUTE 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

62.44 62.87 57.71 50.00 50.00

Share application money

- 18.87 - - -

Preference share capital

- - - - -

Reserves & surplus

1,064.02 1,143.23 287.03 24.32 33.80
Loan funds

Secured loans

- - 0.21 37.54 19.72

Unsecured loans

- - - - -

Total

1,126.46 1,224.97 344.95 111.86 103.52
Uses of funds
Fixed assets

Gross block

95.76 95.53 62.93 34.75 32.39

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

41.63 35.15 25.84 21.67 21.20

Net block

54.13 60.38 37.09 13.08 11.19

Capital work-in-progress

1.09 - 1.05 - 2.13

Investments

52.83 54.85 49.30 38.40 34.70
Net current assets

Current assets, loans & advances

1,162.48 1,212.91 501.95 272.55 173.42

Less : current liabilities & provisions

144.07 103.17 244.45 212.16 117.92

Total net current assets

1,018.41 1,109.74 257.51 60.39 55.50

Miscellaneous expenses not written

- - - - -

Total

1,126.46 1,224.97 344.95 111.86 103.52
Notes:

Book value of unquoted investments

13.88 26.76 49.30 38.40 24.03

Market value of quoted investments

- - - - -

Contingent liabilities

458.56 261.99 40.21 26.47 33.72

Number of equity sharesoutstanding (Lacs)

624.43 630.44 577.14 500.00 500.00
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