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Rolta India Ltd. - Research Center
500366 ROLTA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 165.89 165.89 165.89 165.27 164.27
Share application money - - 0.05 0.20 0.03
Preference share capital - - - - -
Reserves & surplus -3,618.62 -451.70 1,403.87 3,899.38 3,741.46
Loan funds
Secured loans 4,962.65 4,308.27 3,694.58 1,457.50 1,117.04
Unsecured loans - - - - -
Total 1,509.92 4,022.46 5,264.39 5,522.35 5,022.80
Uses of funds
Fixed assets
Gross block 2,021.50 3,629.60 2,934.61 3,031.40 3,122.30
Less : revaluation reserve 204.67 1,246.45 - - -
Less : accumulated depreciation 444.37 777.54 - - -
Net block 1,372.46 1,605.61 2,934.61 3,031.40 3,122.30
Capital work-in-progress - - - 0.03 0.54
Investments 237.46 244.30 254.92 251.61 248.41
Net current assets
Current assets, loans & advances 1,380.14 4,861.11 3,692.52 6,222.43 5,091.30
Less : current liabilities & provisions 1,480.14 2,688.56 1,617.66 3,983.12 3,439.75
Total net current assets -100.00 2,172.55 2,074.86 2,239.31 1,651.55
Miscellaneous expenses not written - - - - -
Total 1,509.92 4,022.46 5,264.39 5,522.35 5,022.80
Notes:
Book value of unquoted investments 237.46 244.30 254.92 251.61 248.41
Market value of quoted investments - - - - -
Contingent liabilities 7,100.16 7,311.42 6,805.06 6,894.13 6,813.50
Number of equity sharesoutstanding (Lacs) 1658.91 1658.91 1658.91 1652.66 1642.71

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