Rose Merc. Ltd. - Research Center
512115 ROSEMER Group (XT) 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 | 2.12 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share application money | 0.64 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.85 | 1.41 | 1.70 | 1.63 | 1.54 |
| Loan funds | |||||
| Secured loans | 0.07 | 0.07 | 2.34 | 2.48 | 2.48 |
| Unsecured loans | - | - | - | - | - |
| Total | 5.67 | 2.47 | 5.03 | 5.10 | 5.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.02 | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 0.02 | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 5.63 | 2.63 | 5.02 | 5.11 | 5.04 |
| Less : current liabilities & provisions | 0.03 | 0.21 | 0.04 | 0.05 | 0.07 |
| Total net current assets | 5.60 | 2.42 | 4.98 | 5.05 | 4.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.67 | 2.47 | 5.03 | 5.10 | 5.02 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 21.16 | 9.96 | 9.96 | 9.96 | 9.96 |
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