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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 ' 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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