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Black Rose Industries Ltd. - Research Center
514183 BLACKROSE Group (X) 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 5.10 5.10 5.10 5.10 5.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 116.68 113.30 85.08 60.11 41.92
Loan funds
Secured loans 2.53 11.15 13.33 19.73 25.82
Unsecured loans - - - - -
Total 124.30 129.55 103.51 84.94 72.84
Uses of funds
Fixed assets
Gross block 65.91 61.16 56.49 55.52 49.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.78 24.01 21.26 19.01 16.99
Net block 40.13 37.14 35.24 36.51 32.70
Capital work-in-progress 7.99 8.28 6.82 2.38 0.22
Investments 0.16 0.16 0.16 0.16 0.16
Net current assets
Current assets, loans & advances 105.82 122.64 99.20 99.05 74.83
Less : current liabilities & provisions 29.80 38.67 37.91 53.16 35.07
Total net current assets 76.01 83.97 61.29 45.89 39.76
Miscellaneous expenses not written - - - - -
Total 124.30 129.55 103.51 84.94 72.84
Notes:
Book value of unquoted investments 0.16 0.16 0.16 0.16 0.16
Market value of quoted investments - - - - -
Contingent liabilities 2.21 1.19 2.36 2.06 4.23
Number of equity sharesoutstanding (Lacs) 510.00 510.00 510.00 510.00 510.00
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