Rossari Biotech Ltd. - Research Center
543213 ROSSARI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.05 | 11.03 | 11.01 | 10.39 | 10.15 |
| Share application money | 3.68 | - | 3.29 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 945.61 | 847.67 | 770.23 | 394.06 | 273.32 |
| Loan funds | |||||
| Secured loans | 55.05 | 64.92 | - | - | 61.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,015.39 | 923.61 | 784.52 | 404.44 | 344.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 279.16 | 247.35 | 245.92 | 216.53 | 119.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 111.87 | 91.92 | 68.55 | 45.78 | 26.43 |
| Net block | 167.29 | 155.44 | 177.38 | 170.75 | 93.54 |
| Capital work-in-progress | 24.60 | 13.68 | 0.84 | 0.32 | 21.75 |
| Investments | 528.16 | 493.09 | 380.86 | 9.25 | 15.21 |
| Net current assets | |||||
| Current assets, loans & advances | 561.12 | 463.47 | 366.86 | 364.03 | 337.79 |
| Less : current liabilities & provisions | 265.78 | 202.06 | 141.41 | 139.92 | 123.80 |
| Total net current assets | 295.34 | 261.41 | 225.45 | 224.12 | 213.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,015.39 | 923.61 | 784.52 | 404.44 | 344.49 |
| Notes: | |||||
| Book value of unquoted investments | 490.60 | 472.78 | 380.86 | 9.25 | 4.65 |
| Market value of quoted investments | 37.56 | 20.31 | 9.01 | - | 10.56 |
| Contingent liabilities | 94.11 | 125.56 | 178.26 | 5.13 | 21.23 |
| Number of equity sharesoutstanding (Lacs) | 552.46 | 551.55 | 550.56 | 519.29 | 507.53 |
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