Rolcon Engineering Company Ltd. - Research Center
505807 ROLCOEN Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.95 | 10.88 | 10.28 | 9.78 | 8.44 |
| Loan funds | |||||
| Secured loans | 0.28 | 0.60 | 0.09 | 0.20 | 0.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 14.99 | 12.24 | 11.12 | 10.74 | 9.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 28.28 | 26.89 | 26.13 | 25.05 | 24.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 22.47 | 22.31 | 21.70 | 20.79 | 19.87 |
| Net block | 5.81 | 4.59 | 4.43 | 4.26 | 4.69 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.80 | 1.62 | 0.43 | 0.43 | 0.24 |
| Net current assets | |||||
| Current assets, loans & advances | 17.56 | 13.88 | 15.71 | 17.13 | 16.65 |
| Less : current liabilities & provisions | 10.18 | 7.84 | 9.44 | 11.08 | 11.89 |
| Total net current assets | 7.38 | 6.04 | 6.26 | 6.05 | 4.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.99 | 12.24 | 11.12 | 10.74 | 9.70 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 0.24 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 7.56 | 7.56 | 7.56 | 7.56 | 7.56 |
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