Rossari Biotech Ltd. - Research Center
543213 ROSSARI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.01 | 10.39 | 10.15 | 4.40 | |
| Share application money | 3.29 | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 770.23 | 394.06 | 273.32 | 120.08 | |
| Loan funds | |||||
| Secured loans | - | - | 61.01 | 5.80 | |
| Unsecured loans | - | - | - | - | |
| Total | 784.52 | 404.44 | 344.49 | 130.28 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 245.92 | 216.53 | 119.97 | 132.50 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 68.55 | 45.78 | 26.43 | 50.90 | |
| Net block | 177.38 | 170.75 | 93.54 | 81.59 | |
| Capital work-in-progress | 0.84 | 0.32 | 21.75 | 2.83 | |
| Investments | 380.86 | 9.25 | 15.21 | 0.20 | |
| Net current assets | |||||
| Current assets, loans & advances | 366.86 | 364.03 | 337.79 | 165.74 | |
| Less : current liabilities & provisions | 141.41 | 139.92 | 123.80 | 120.08 | |
| Total net current assets | 225.45 | 224.12 | 213.99 | 45.66 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 784.52 | 404.44 | 344.49 | 130.28 | |
| Notes: | |||||
| Book value of unquoted investments | 380.86 | 9.25 | 4.65 | 0.20 | |
| Market value of quoted investments | 9.01 | - | 10.56 | - | |
| Contingent liabilities | 178.26 | 5.13 | 21.23 | - | |
| Number of equity sharesoutstanding (Lacs) | 550.56 | 519.29 | 507.53 | 44.00 | |
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