Rolta India Ltd. - Research Center
500366 ROLTA Group (Z) 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 | 165.89 | 165.89 | 165.89 | 165.89 | 165.27 |
| Share application money | - | - | - | 0.05 | 0.20 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -4,226.99 | -3,618.62 | -451.70 | 1,403.87 | 3,899.38 |
| Loan funds | |||||
| Secured loans | 5,711.87 | 4,962.65 | 4,308.27 | 3,694.58 | 1,457.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,650.77 | 1,509.92 | 4,022.46 | 5,264.39 | 5,522.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,832.77 | 2,021.50 | 3,629.60 | 2,934.61 | 3,031.40 |
| Less : revaluation reserve | 74.74 | 204.67 | 1,246.45 | - | - |
| Less : accumulated depreciation | 484.46 | 444.37 | 777.54 | - | - |
| Net block | 1,273.57 | 1,372.46 | 1,605.61 | 2,934.61 | 3,031.40 |
| Capital work-in-progress | - | - | - | - | 0.03 |
| Investments | 236.79 | 237.46 | 244.30 | 254.92 | 251.61 |
| Net current assets | |||||
| Current assets, loans & advances | 1,245.55 | 1,380.14 | 4,861.11 | 3,692.52 | 6,222.43 |
| Less : current liabilities & provisions | 1,105.14 | 1,480.14 | 2,688.56 | 1,617.66 | 3,983.12 |
| Total net current assets | 140.41 | -100.00 | 2,172.55 | 2,074.86 | 2,239.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,650.77 | 1,509.92 | 4,022.46 | 5,264.39 | 5,522.35 |
| Notes: | |||||
| Book value of unquoted investments | 236.79 | 237.46 | 244.30 | 254.92 | 251.61 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7,655.42 | 7,100.16 | 7,311.42 | 6,805.06 | 6,894.13 |
| Number of equity sharesoutstanding (Lacs) | 1658.91 | 1658.91 | 1658.91 | 1658.91 | 1652.66 |
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