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Roselabs Finance Ltd. - Research Center
531324 ROSELABS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -14.44 -14.30 -16.32 -15.88 -13.31
Loan funds
Secured loans 4.57 4.33 4.93 4.57 4.49
Unsecured loans - - - - -
Total 0.13 0.02 -1.39 -1.32 1.18
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 1.52 0.11 0.18 0.21 1.19
Less : current liabilities & provisions 1.39 0.09 1.58 1.52 0.01
Total net current assets 0.13 0.02 -1.39 -1.32 1.18
Miscellaneous expenses not written - - - - -
Total 0.13 0.02 -1.39 -1.32 1.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 2.64
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 100.00 100.00
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