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Route Mobile Ltd. - Research Center

543228 ROUTE Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

63.00 62.79 62.44 62.87 57.71

Share application money

- 28.10 - 18.87 -

Preference share capital

- - - - -

Reserves & surplus

1,196.34 1,097.88 1,064.02 1,143.23 287.03
Loan funds

Secured loans

- - - - 0.21

Unsecured loans

- - - - -

Total

1,259.34 1,188.77 1,126.46 1,224.97 344.95
Uses of funds
Fixed assets

Gross block

103.16 94.57 95.76 95.53 62.93

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

56.08 36.33 41.63 35.15 25.84

Net block

47.08 58.24 54.13 60.38 37.09

Capital work-in-progress

0.11 - 1.09 - 1.05

Investments

54.14 51.80 52.83 54.85 49.30
Net current assets

Current assets, loans & advances

1,567.59 1,261.44 1,162.48 1,212.91 501.95

Less : current liabilities & provisions

409.58 182.71 144.07 103.17 244.45

Total net current assets

1,158.01 1,078.73 1,018.41 1,109.74 257.51

Miscellaneous expenses not written

- - - - -

Total

1,259.34 1,188.77 1,126.46 1,224.97 344.95
Notes:

Book value of unquoted investments

16.07 14.86 13.88 26.76 49.30

Market value of quoted investments

- - - - -

Contingent liabilities

721.52 650.88 458.56 261.99 40.21

Number of equity sharesoutstanding (Lacs)

629.98 627.89 624.43 630.44 577.14
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