Roofit Industries Ltd. - Research Center
526089 ROOFITIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.99 | 15.99 | 15.99 | 15.99 | 15.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 |
| Reserves & surplus | -406.94 | -374.72 | -352.06 | -319.86 | -303.18 |
| Loan funds | |||||
| Secured loans | 432.27 | 434.53 | 434.65 | 434.31 | 434.31 |
| Unsecured loans | 143.80 | 148.10 | 151.39 | 159.56 | 163.35 |
| Total | 197.08 | 235.85 | 261.93 | 301.95 | 322.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 215.82 | 215.38 | 214.96 | 214.52 | 214.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 104.81 | 94.93 | 85.09 | 75.39 | 65.10 |
| Net block | 111.01 | 120.45 | 129.87 | 139.13 | 149.04 |
| Capital work-in-progress | 40.96 | 40.96 | 41.01 | 41.01 | 41.09 |
| Investments | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| Net current assets | |||||
| Current assets, loans & advances | 180.51 | 206.20 | 217.11 | 240.70 | 246.97 |
| Less : current liabilities & provisions | 136.08 | 132.44 | 126.75 | 119.58 | 115.39 |
| Total net current assets | 44.42 | 73.75 | 90.36 | 121.12 | 131.58 |
| Miscellaneous expenses not written | - | - | - | - | 0.04 |
| Total | 197.08 | 235.85 | 261.93 | 301.95 | 322.43 |
| Notes: | |||||
| Book value of unquoted investments | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 25.30 | 25.30 | 24.16 | 24.16 | 25.30 |
| Number of equity sharesoutstanding (Lacs) | 159.89 | 159.89 | 159.89 | 159.89 | 159.89 |
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