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Ramgopal Polytex Ltd. - Research Center
514223 RAMGOPOLY 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 14.40 14.40 14.40 14.40 14.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.37 -0.14 5.24 3.76 3.79
Loan funds
Secured loans 0.58 0.90 0.02 1.13 0.63
Unsecured loans - - - - -
Total 13.61 15.15 19.65 19.29 18.82
Uses of funds
Fixed assets
Gross block 0.10 0.10 0.50 0.64 0.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.09 0.08 0.30 0.28 0.20
Net block 0.01 0.02 0.20 0.36 0.40
Capital work-in-progress - - - - -
Investments 4.22 4.19 10.29 8.84 8.58
Net current assets
Current assets, loans & advances 10.03 11.58 11.06 14.16 11.39
Less : current liabilities & provisions 0.66 0.64 1.90 4.07 1.55
Total net current assets 9.37 10.94 9.16 10.09 9.84
Miscellaneous expenses not written - - - - -
Total 13.61 15.15 19.65 19.29 18.82
Notes:
Book value of unquoted investments 4.22 4.19 10.29 8.84 8.58
Market value of quoted investments - - - - -
Contingent liabilities 0.04 0.04 0.04 0.04 0.04
Number of equity sharesoutstanding (Lacs) 145.00 145.00 145.00 145.00 145.00
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