Rossell India Ltd. - Research Center
533168 ROSSELLIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.54 | 7.34 | 7.34 | 7.34 | 7.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 279.13 | 238.79 | 208.61 | 178.61 | 161.88 |
| Loan funds | |||||
| Secured loans | 161.61 | 153.45 | 167.44 | 155.20 | 111.69 |
| Unsecured loans | - | - | - | 31.19 | 15.11 |
| Total | 448.28 | 399.58 | 383.39 | 372.34 | 296.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 338.50 | 312.28 | 313.60 | 229.45 | 234.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 88.19 | 78.16 | 71.35 | 63.62 | 62.53 |
| Net block | 250.31 | 234.12 | 242.25 | 165.83 | 172.12 |
| Capital work-in-progress | 4.94 | 9.06 | 11.99 | 91.62 | 15.11 |
| Investments | 34.50 | 19.23 | 18.98 | 18.98 | 18.98 |
| Net current assets | |||||
| Current assets, loans & advances | 224.12 | 186.07 | 162.91 | 156.32 | 131.86 |
| Less : current liabilities & provisions | 65.58 | 48.90 | 52.73 | 60.41 | 42.05 |
| Total net current assets | 158.54 | 137.17 | 110.18 | 95.91 | 89.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 448.28 | 399.58 | 383.39 | 372.34 | 296.01 |
| Notes: | |||||
| Book value of unquoted investments | 33.74 | 18.48 | 18.98 | 18.98 | 18.98 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.81 | 3.23 | 1.70 | 2.85 | 27.14 |
| Number of equity sharesoutstanding (Lacs) | 376.96 | 366.96 | 366.96 | 366.96 | 366.96 |
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