Roopshri Resorts Ltd. - Research Center
542599 ROOPSHRI Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.84 | 4.81 | 4.81 | 4.81 | 4.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.14 | 2.62 | 2.78 | 2.77 | 2.76 |
| Loan funds | |||||
| Secured loans | 0.05 | - | - | - | 0.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.03 | 7.43 | 7.59 | 7.58 | 7.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.81 | 0.67 | 0.30 | 0.18 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.16 | 0.07 | 0.03 | - | - |
| Net block | 1.65 | 0.60 | 0.27 | 0.18 | - |
| Capital work-in-progress | - | 0.47 | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 8.56 | 6.48 | 7.47 | 7.44 | 7.75 |
| Less : current liabilities & provisions | 0.17 | 0.12 | 0.15 | 0.05 | 0.03 |
| Total net current assets | 8.38 | 6.36 | 7.32 | 7.39 | 7.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.03 | 7.43 | 7.59 | 7.58 | 7.72 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 58.36 | 48.10 | 48.10 | 48.10 | 48.10 |
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