Roselabs Ltd. - Research Center
535503 RLL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.00 | 10.00 | 10.00 | 3.00 | 3.00 |
| Share application money | 2.25 | 2.25 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.30 | 0.55 | 0.18 | 0.06 | -0.11 |
| Loan funds | |||||
| Secured loans | 10.18 | 7.47 | - | - | - |
| Unsecured loans | 0.58 | 1.17 | 13.59 | 11.04 | 0.65 |
| Total | 22.71 | 21.45 | 23.78 | 14.10 | 3.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.39 | 1.25 | 0.87 | 0.80 | 0.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.37 | 0.24 | - | - | - |
| Net block | 1.02 | 1.01 | 0.87 | 0.80 | 0.13 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.88 | 1.73 | 7.00 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 25.86 | 24.31 | 22.71 | 16.73 | 4.06 |
| Less : current liabilities & provisions | 11.05 | 5.59 | 6.81 | 3.43 | 0.65 |
| Total net current assets | 14.81 | 18.71 | 15.91 | 13.30 | 3.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.71 | 21.45 | 23.78 | 14.10 | 3.54 |
| Notes: | |||||
| Book value of unquoted investments | 6.88 | 1.73 | 7.00 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.07 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.03 | 100.03 | 100.03 | 30.03 | 30.03 |
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