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Rolcon Engineering Company Ltd. - Research Center
505807 ROLCOEN Group (P) 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 0.76 0.76 0.76 0.76 0.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 17.96 13.95 10.88 10.28 9.78
Loan funds
Secured loans 0.18 0.28 0.60 0.09 0.20
Unsecured loans - - - - -
Total 18.89 14.99 12.24 11.12 10.74
Uses of funds
Fixed assets
Gross block 5.71 28.28 26.89 26.13 25.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 22.47 22.31 21.70 20.79
Net block 5.71 5.81 4.59 4.43 4.26
Capital work-in-progress 0.01 - - - -
Investments 3.19 1.80 1.62 0.43 0.43
Net current assets
Current assets, loans & advances 19.48 17.56 13.88 15.71 17.13
Less : current liabilities & provisions 9.51 10.18 7.84 9.44 11.08
Total net current assets 9.97 7.38 6.04 6.26 6.05
Miscellaneous expenses not written - - - - -
Total 18.89 14.99 12.24 11.12 10.74
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 7.56 7.56 7.56 7.56 7.56
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