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Black Rose Industries Ltd. - Research Center
514183 BLACKROSE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.10 5.10 5.10 5.10 5.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 113.30 85.08 60.11 41.92 29.61
Loan funds
Secured loans 11.15 13.33 19.73 25.82 23.73
Unsecured loans - - - - 7.93
Total 129.55 103.51 84.94 72.84 66.37
Uses of funds
Fixed assets
Gross block 45.42 56.49 55.52 49.69 49.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 21.26 19.01 16.99 15.33
Net block 45.42 35.24 36.51 32.70 34.21
Capital work-in-progress - 6.82 2.38 0.22 -
Investments 0.16 0.16 0.16 0.16 0.16
Net current assets
Current assets, loans & advances 122.64 99.20 99.05 74.83 69.85
Less : current liabilities & provisions 38.67 37.91 53.16 35.07 37.85
Total net current assets 83.97 61.29 45.89 39.76 32.00
Miscellaneous expenses not written - - - - -
Total 129.55 103.51 84.94 72.84 66.37
Notes:
Book value of unquoted investments - 0.16 0.16 0.16 0.16
Market value of quoted investments - - - - -
Contingent liabilities - 2.36 2.06 4.23 2.01
Number of equity sharesoutstanding (Lacs) 510.00 510.00 510.00 510.00 510.00

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