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Rossari Biotech Ltd. - Research Center
543213 ROSSARI Group (A) BSE data
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Results
Statement
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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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