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Roselabs Finance Ltd. - Research Center
531324 ROSELABS Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -16.32 -15.88 -13.31 -13.18 -12.79
Loan funds
Secured loans 4.93 4.57 4.49 - -
Unsecured loans - - - 4.08 7.38
Total -1.39 -1.32 1.18 0.90 4.59
Uses of funds
Fixed assets
Gross block - - - - 0.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.05
Net block - - - - -
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.18 0.21 1.19 1.23 7.12
Less : current liabilities & provisions 1.58 1.52 0.01 0.32 2.54
Total net current assets -1.39 -1.32 1.18 0.90 4.59
Miscellaneous expenses not written - - - - -
Total -1.39 -1.32 1.18 0.90 4.59
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 2.64 0.10 0.27
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 100.00 100.00

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